Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$26,709,785
Up $17,404,951 (+187%) from 2015
Net Assets
Up$23,433,775
Up $14,263,562 (+156%) from 2015
Liabilities
Up$3,276,010
Up $3,141,389 (+2334%) from 2015
Revenue And Expenses
Revenue
Up$21,989,860
Up $13,686,150 (+165%) from 2015
Expenses
Up$7,726,298
Up $384,066 (+5.2%) from 2015
Net Income
Up$14,263,562
Up $13,302,084 (+1384%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $22,032,180
Mission and Program Overview
Mission
Revolutionize leaders of the emerging generation to break the cycle of spiritual poverty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,259,505 | $7,216,700 | ▲ $4,957,195 |
| Land, Buildings, and Equipment, Net | $6,969,343 | $4,831,884 | ▼ $2,137,459 |
| Prepaid Expenses and Deferred Charges | $75,827 | $84,100 | ▲ $8,273 |
| Accounts Receivable | $159 | - | - |
| Total Assets | $9,304,834 | $26,709,785 | ▲ $17,404,951 |
| Other Assets Total | - | $14,577,101 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,176 | $3,258,465 | ▲ $3,140,289 |
| Other Liabilities | $16,445 | $17,545 | ▲ $1,100 |
| Total Liabilities | $134,621 | $3,276,010 | ▲ $3,141,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,170,213 | $23,433,775 | ▲ $14,263,562 |
| Total Net Assets Fund Balance | $9,170,213 | $23,433,775 | ▲ $14,263,562 |
| Total Liabilities and Net Assets / Fund Balance | $9,304,834 | $26,709,785 | ▲ $17,404,951 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,959,269 | $579,714 | $3,538,983 |
| Land | $1,608,257 | - | $1,608,257 |
| Equipment | $32,893 | $412,631 | $445,524 |
| Leasehold Improvements | $231,465 | $95,924 | $327,389 |
| Other Assets Org | $14,577,101 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Larry Cox | President/ C | FT | $263,412 | - | $263,412 |
| James Larry Cox | President/ CEO | - | $260,395 | $3,017 | $263,412 |
| Jeffery Scott Holste | Direct Strat | FT | $142,166 | - | $142,166 |
| Paul Passaro | CFO | FT | $134,500 | - | $134,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| John W White Iii | Chairman/Director |
| Maurice Graham | Director |
| Rick Smith | Director |
| Terrill a Parker | Director |
| Robert Yoe | Director/ VP |
| Trudy C White | Secretary/tr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Choate Construction Company | Construction | 8200 ROBERTS DRIVE, Atlanta, GA 30350 | $8,548,962 |
| Uniglobe Mcintosh Travel INC | Travel Agency | 31A POSTAL PARKWAY, Newnan, GA 30263 | $479,146 |
| Credo LLC | Design Work | 940 GOLF HOUSE RD W 200, Whitsett, NC 27377 | $343,268 |
| Jones Lang Lasalle Americas INC | Project Managem | 33832 TREASURY CENTER DRIVE, Chicago, IL 60694 | $253,036 |
| Brown-locy Advisors | Professional | 1787 DUNMORE PLACE, Chapel Hill, NC 27517 | $134,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,220,436
- Program Service Revenue
- $654,787
- Investment Income
- $24,191
- Other Revenue
- $90,446
- All Other Contributions
- $21,220,436
- Change in Net Assets
- $14,263,562
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $86,100 | Estimate of Cost If Paid |
| Cars and Other Vehicles | 1 | $3,615 | Fair Market Value |
| Total Noncash Contributions | 2 | $89,715 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,989,860
- Revenue Not Reported on Form 990
- $41,961
- Total Revenue per Audited Statements
- $22,031,821
- Total Revenue per Form 990
- $21,989,860
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,559,461 |
| Other Expenses | $1,743,602 |
| Salaries, Compensation, and Employee Benefits | $1,423,235 |
| Total Fundraising Expense | $151,121 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,657,522 | - | - | $3,657,522 |
| Travel | $1,025,909 | $44,058 | $595 | $1,070,562 |
| Foreign Grants | $901,939 | - | - | $901,939 |
| Other Salaries and Wages | $130,818 | $554,292 | $105,537 | $790,647 |
| Current Officers, Directors, Trustees, and Key Employees | $263,413 | - | - | $263,413 |
| Other Employee Benefits | $72,499 | $109,511 | $9,974 | $191,984 |
| Depreciation Depletion | - | $132,580 | - | $132,580 |
| Pension Plan Contributions | $42,005 | $53,123 | $10,471 | $105,599 |
| Fees for Services Management | - | $86,100 | - | $86,100 |
| Payroll Taxes | $26,938 | $36,586 | $8,068 | $71,592 |
| Occupancy | - | $36,495 | - | $36,495 |
| All Other Expenses | $2,616 | $28,875 | $2,905 | $34,396 |
| Fees for Services Legal | - | $22,785 | $10,550 | $33,335 |
| Fees for Services Accounting | - | $28,081 | - | $28,081 |
| Advertising | $12,245 | $9,883 | - | $22,128 |
| Insurance | $3,551 | $7,511 | $1,468 | $12,530 |
| Office Expenses | - | $12,115 | $404 | $12,519 |
| Other Expenses | $526 | $11,783 | $165 | $12,474 |
| Conferences and Meetings | $550 | $3,337 | - | $3,887 |
| Total Functional Expenses | $6,151,279 | $1,423,898 | $151,121 | $7,726,298 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,768,259 |
| Expenses per Audited Statements | $7,726,298 |
| Total Expenses per Form 990 | $7,726,298 |
| Expenses Not Reported on Form 990 | $41,961 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Impact 360 Institute Inc | Atlanta, GA | 501c3 | Program Services | $3,446,932 |
International Summary
- Spending
- $901,939
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America-brazil | Grants/assistance | Ministry Expansion | - | - | $901,939 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,886 |
| Fundraising Direct Expenses | $41,440 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $131,886 | $131,886 | $41,440 | $90,446 |
| Total Events | $131,886 | $131,886 | $41,440 | $90,446 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits Held | $17,545 |
| Flex Benefits Withheld | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“John w. White iii trudy c. White chairman secretary married”
Form 990, Page 6, Part VI, Line 3
“Paul passaro, employed by brown-locy advisors, is the cfo of lifeshape, and has been delegated responsibilities accordingly by the board of directors.”
Form 990, Page 6, Part VI, Line 4
“Lifeshape amended its governing documents to reflect recent changes to delaware corporate laws affecting nonprofit corporations, as well as to add impact 360 institute, inc. As both a member and a supported organization (along with ncf).”
Form 990, Page 6, Part VI, Line 6
“The supported organizations listed in schedules a and r are members, and are entitled to appoint a majority of the board of directors. Lifeshape's founders, john and trudy white, and who may be reached at the corporation's address, are also members, entitled to appoint a minority of the board. Dissolution decisions, as well as certain changes to the governing documents, would require approval by the members, in addition to board approval.”
Form 990, Page 6, Part VI, Line 7A
“The supported organizations listed in schedules a and r are members, and are entitled to appoint a majority of the board of directors. Lifeshape's founders, john and trudy white, and who may be reached at the corporation's address, are also members, entitled to appoint a minority of the board. Dissolution decisions, as well as certain changes to the governing documents, would require approval by the members, in addition to board approval.”
Form 990, Page 6, Part VI, Line 7B
“The supported organizations listed in schedules a and r are members, and are entitled to appoint a majority of the board of directors. Lifeshape's founders, john and trudy white, and who may be reached at the corporation's address, are also members, entitled to appoint a minority of the board. Dissolution decisions, as well as certain changes to the governing documents, would require approval by the members, in addition to board approval.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors for approval prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The organization requires all officers and board members to sign a conflict of interest questionnaire annually. All completed questionnaires are reviewed by the board of directors annually for compliance. If a conflict would arise, that individual would abstain from voting on the issue.”
Form 990, Page 6, Part VI, Line 15A
“The organization uses an independent compensation consultant to determine an appropriate salary which is then approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The organization uses an independent compensation consultant to determine appropriate salaries which are in turn approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, financial statements, along with its past three forms 990, are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lifeshape Inc
- EIN
- 20-0249641
- Phone
- 6789992181
- Address
- 5200 BUFFINGTON ROAD, ATLANTA, GA 30349
Signing Officer
- Name
- John W White Iii
- Title
- Chairman/director
- Phone
- 6789992181
- Signed
- 2017-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John W White Iii
- Formed
- 2003
- Legal Domicile
- De
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 17
- Volunteers
- 282
Preparer
- Firm
- Brown Nelms & Co Cpas
- Address
- 300 FINANCE AVENUE, PEACHTREE CITY, GA 30269-6848
- Preparer
- David a Nelms CPA
- Phone
- 7704615502
Supplemental Narrative
Additional Explanations
Form 990
“Organization's mission: to carry out the purposes of the national christian foundation and impact 360 institute, namely to glorify god by breaking the cycle of spiritual poverty and to cultivate leaders who follow jesus.”
Form 990, Part XI, Line 9
“Loss on assets sold 521 fundraising direct costs 41,440 loss on assets sold -521 fundraising direct costs -41,440”
Financial Statement Notes
Schedule D, Page 3, Part X
“The board has adopted financial accounting standards board asc 740, "income taxes", regarding the accounting for uncertain tax positions. Lifeshape is exempt from income taxes under the provision of internal revenue code section 501(c)(3) and is not a private foundation. Lifeshape has no uncertain tax positions for the years open for potential internal revenue service examinations which are 2013, 2014, 2015 and 2016.”
Schedule D, Page 4, Part XI, Line 2D
“Loss on assets sold 521 fundraising direct costs 41,440”
Schedule D, Page 4, Part XII, Line 2D
“Loss on assets sold 521 fundraising direct costs 41,440”
Raw XML AppendixShowing 400 of 684 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3258465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVOLUTIONIZE LEADERS OF THE EMERGING GENERATION TO BREAK THE CYCLE OF SPIRITUAL POVERTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22128 |
| IRS990/AllOtherContributionsAmt | 0 | 21220436 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN W WHITE III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6789992181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5200 BUFFINGTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30349 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2259505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7216700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8548962 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 479146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 343268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 253036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8200 ROBERTS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31A POSTAL PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 940 GOLF HOUSE RD W 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 33832 TREASURY CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1787 DUNMORE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWNAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WHITSETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHAPEL HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27517 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHOATE CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIGLOBE MCINTOSH TRAVEL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CREDO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JONES LANG LASALLE AMERICAS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BROWN-LOCY ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAVEL AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DESIGN WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROJECT MANAGEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21220436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4559461 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24191 |
| IRS990/CYOtherExpensesAmt | 0 | 1743602 |
| IRS990/CYOtherRevenueAmt | 0 | 90446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14263562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1423235 |
| IRS990/CYTotalExpensesAmt | 0 | 7726298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21989860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132580 |
| IRS990/Desc | 0 | GENERAL OPERATIONS: MADE GRANTS TO EDUCATION PROGRAMS FOR FULL-TIME AND PART-TIME STUDENTS ALSO HEAVILY INVOLVED WITH COMMUNITY SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3680975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28081 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33335 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 86100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86100 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 901939 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 901939 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LARRY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN W WHITE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRUDY C WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT YOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRILL A PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURICE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL PASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFERY SCOTT HOLSTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 263412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 134500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 142166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/ VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECT STRAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41440 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131886 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3657522 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3657522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3657522 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 359 |
| IRS990/GrossReceiptsAmt | 0 | 22032180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12530 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1088269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6969343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4831884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5920153 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 880 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9170213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23433775 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -521 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90446 |
| IRS990/NoncashContributionsAmt | 0 | 89715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14577101 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191984 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | R&M-GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 790647 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71592 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53123 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84100 |
| IRS990/PrincipalOfficerNm | 0 | JOHN W WHITE III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 129256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3297 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFESHAPE INTERNATIONAL: TO PROVIDE SHORT-TERM INTERNATIONAL SERVICE OPPORTUNITIES TO PARTICIPANTS, WORKING WITH OVERSEAS CHARITIES WHO HAVE SIMILAR PURPOSES AS LIFESHAPE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1568365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 311643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT FOR ASSOCIATION LIFESHAPE BRAZIL, A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER BRAZILIAN LAW THAT FOCUSES ON TRAINING CHRISTIAN UNIVERSITY LEADERS AND WORKING WITH CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 901939 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 901939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7859111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3990526 |
| IRS990/PYInvestmentIncomeAmt | 0 | -308000 |
| IRS990/PYOtherExpensesAmt | 0 | 1851199 |
| IRS990/PYOtherRevenueAmt | 0 | 56768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 961478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1500507 |
| IRS990/PYTotalExpensesAmt | 0 | 7342232 |
| IRS990/PYTotalRevenueAmt | 0 | 8303710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14263562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 343144 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LIFESHAPE MADE GRANTS TO CHRISTIAN ORGANIZATIONS THAT NCF SUPPORTS AND TO WHICH NCF COULD HAVE MADE DIRECT GRANTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 213349 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581493949 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 454971921 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 213349 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 3446932 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL CHRISTIAN FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | IMPACT 360 INSTITUTE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | NATIONAL CHRISTIAN FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3446932 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2959269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 579714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3538983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 445524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41961 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7726298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,709,785
- Liabilities
- $3,276,010
- Net assets
- $23,433,775
- Revenue
- $21,989,860
- Expenses
- $7,726,298
- Net income
- $14,263,562