Civic Intelligence

Peace Officer Jail Chaplains Association

EIN 20-4363997 • 501(c)3 • Fargo, ND

Profile

An organization providing chaplaincy, ministry of presence and support for peace officers, incarcerated individuals and former inmates re-entering the community

PO Box 6444Fargo, ND 58109-6444

www.jailchaplains.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$127,850

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,020,383

Up $107,072 (+12%) from 2023

Liabilities

Up

$15,809

Up $839 (+5.6%) from 2023

Net Assets

Up

$1,004,574

Up $106,233 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Down

$468,132

Down $50,174 (-9.7%) from 2023

Expenses

Down

$408,435

Down $8,263 (-2.0%) from 2023

Net Income

Down

$59,697

Down $41,911 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $147,460Liabilities 2011: $4,526Net Assets 2011: $142,9342011Assets 2012: $163,301Liabilities 2012: $7,556Net Assets 2012: $155,7452012Assets 2013: $182,379Liabilities 2013: $7,841Net Assets 2013: $174,5382013Assets 2014: $169,394Liabilities 2014: $7,239Net Assets 2014: $162,1552014Assets 2015: $202,635Liabilities 2015: $14,545Net Assets 2015: $188,0902015Assets 2016: $219,702Liabilities 2016: $3,290Net Assets 2016: $216,4122016Assets 2017: $265,847Liabilities 2017: $4,869Net Assets 2017: $260,9782017Assets 2018: $262,971Liabilities 2018: $5,239Net Assets 2018: $257,7322018Assets 2019: $361,411Liabilities 2019: $5,826Net Assets 2019: $355,5852019Assets 2020: $498,513Liabilities 2020: $6,958Net Assets 2020: $491,5552020Assets 2021: $654,900Liabilities 2021: $4,398Net Assets 2021: $650,5022021Assets 2022: $754,962Liabilities 2022: $2,586Net Assets 2022: $752,3762022Assets 2023: $913,311Liabilities 2023: $14,970Net Assets 2023: $898,3412023Assets 2024: $1,020,383Liabilities 2024: $15,809Net Assets 2024: $1,004,5742024

Highlighted filing

2024

Assets$1,020,383
Liabilities$15,809
Net Assets$1,004,574
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $100,012Expenses 2011: $92,354Net Income 2011: $7,6582011Expenses 2012: $171,7072012Revenue 2013: $186,971Expenses 2013: $168,178Net Income 2013: $18,7932013Revenue 2014: $195,039Expenses 2014: $207,419Net Income 2014: -$12,3802014Revenue 2015: $219,667Expenses 2015: $193,732Net Income 2015: $25,9352015Revenue 2016: $217,577Expenses 2016: $198,626Net Income 2016: $18,9512016Revenue 2017: $245,388Expenses 2017: $200,822Net Income 2017: $44,5662017Revenue 2018: $248,697Expenses 2018: $251,943Net Income 2018: -$3,2462018Revenue 2019: $381,356Expenses 2019: $283,503Net Income 2019: $97,8532019Revenue 2020: $417,760Expenses 2020: $281,790Net Income 2020: $135,9702020Revenue 2021: $467,446Expenses 2021: $308,499Net Income 2021: $158,9472021Revenue 2022: $372,171Expenses 2022: $275,237Net Income 2022: $96,9342022Revenue 2023: $518,306Expenses 2023: $416,698Net Income 2023: $101,6082023Revenue 2024: $468,132Expenses 2024: $408,435Net Income 2024: $59,6972024

Highlighted filing

2024

Revenue$468,132
Expenses$408,435
Net Income$59,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,020,383
Liabilities
$15,809
Net assets
$1,004,574
Revenue
$468,132
Expenses
$408,435
Net income
$59,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.47$0.41$0.06
2023Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.52$0.42$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.37$0.28$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.47$0.31$0.16
2020Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.42$0.28$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.38$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.25$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.17
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$763,566
Mission and Program Overview

Mission

An organization providing chaplaincy, ministry of presence and support for peace officers and inmates, and restoring lives in the community with the love and compassion of jesus.

An organization providing chaplaincy ministry of presence and support for peace officers and inmates, and sharing the message of salvation as we serve and disciple through the love and compassion of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,678$620,031▲ $56,353
Cash and Non-Interest-Bearing Accounts$123,962$275,566▲ $151,604
Savings and Temporary Cash Investments$117,335$119,595▲ $2,260
Accounts Receivable$100,000$0▼ $100,000
Land, Buildings, and Equipment, Net$6,746$3,601▼ $3,145
Total Assets$913,311$1,020,383▲ $107,072
Other Assets Total$1,590$1,590→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,970$15,809▲ $839
Total Liabilities$14,970$15,809▲ $839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$777,163$859,595▲ $82,432
Net Assets With Donor Restrictions$121,178$144,979▲ $23,801
Total Net Assets Fund Balance$898,341$1,004,574▲ $106,233
Total Liabilities and Net Assets / Fund Balance$913,311$1,020,383▲ $107,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,601$15,681$19,282

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$125,154$204▲ $19,620-$144,978
2023$127,326-▼ $2,172-$125,154
2022$127,326---$127,326
2021$93,554$9,073▲ $24,699-$127,326
2020$74,974$10,815▲ $7,765-$93,554
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LittleExecutive DirectorFT$111,300$16,550$127,850

Board Members and Trustees

NameTitle
David ToddChairperson
Terinne BergVice Chairperson
Carrie McleodBoard Member
Mark HulbertBoard Member
Ellie SteffesBoard Member (until Dec)
Mike ToomeyBoard Member (until Nov)
Prakash MathewBoard Member (until Oct)
Roxanne AndersonSecretary
Darlene BurkhardsmeierTreasurer (until Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$462,813
Program Service Revenue
$2,387
Investment Income
$18,510
Other Revenue
$-15,578
All Other Contributions
$255,411
Change in Net Assets
$59,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,806
Other Expenses$100,113
Total Fundraising Expense$56,039
Grants and Similar Amounts Paid$21,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,267$24,292$24,292$127,851
Other Salaries and Wages$67,020$20,535$20,538$108,093
Other Employee Benefits$16,061$4,922$4,922$25,905
Grants to Domestic Individuals$21,516--$21,516
Occupancy$20,360--$20,360
Payroll Taxes$18,385--$18,385
Office Expenses-$15,563-$15,563
Pension Plan Contributions$4,074$1,249$1,249$6,572
Fees for Services Other$5,939--$5,939
Advertising-$5,766-$5,766
Other Expenses$24,729-$5,038$5,038
Fees for Services Accounting-$4,930-$4,930
Fees for Services Legal-$4,510-$4,510
Travel$3,664--$3,664
Insurance-$3,612-$3,612
Depreciation Depletion-$3,144-$3,144
Conferences and Meetings-$1,919-$1,919
Fees for Service Investment Mgmnt Fees-$939-$939
Total Functional Expenses$261,015$91,381$56,039$408,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,693
Fundraising Gross Income$2,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event - Dessert Social$95,296$2,115$11,091$-8,976
Total Events$95,296$2,115$17,693$-15,578
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“The process to review form 990 is tor distribute copies to all board members for review. Questions or revisions are submitted to the chair of the finance committee. The finance committee gives final approval of the 990 on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to promptly disclose conflicts of interest or potential conflicts of interest and sign a statement annually to the effect that they have appropriately disclosed such conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors collects and reviews local compensation information and data as it relates to nonprofit executive director salary positions that report to a board of directors, the number of years in current position, the number of direct reports, and performance. The process for determining compensation for other key employees of the organization is the same as the process for the executive director, but is conducted by the executive director, rather than the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policies are made available to the public upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Peace Officer Jail Chaplains Association
EIN
20-4363997
Phone
7013640067
Address
PO BOX 6444, FARGO, ND 58109-6444

Signing Officer

Name
David Todd
Title
Board Chairperson
Phone
7013640067
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Todd
Formed
2006
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

Part V Line 4

“The endowment fund is used to supplement operations with planned annual payouts based on the average of the prior three years' net fair market value of the endowment fund as of the last day of the preceding fiscal year.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014970
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ORGANIZATION PROVIDING CHAPLAINCY MINISTRY OF PRESENCE AND SUPPORT FOR PEACE OFFICERS AND INMATES, AND SHARING THE MESSAGE OF SALVATION AS WE SERVE AND DISCIPLE THROUGH THE LOVE AND COMPASSION OF JESUS CHRIST
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05766
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IRS990/BooksInCareOfDetail/PhoneNum07013640067
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd058109
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024292
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01919
IRS990/ConferencesMeetingsGrp/TotalAmt01919
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt093181
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462813
IRS990/CYGrantsAndSimilarPaidAmt021516
IRS990/CYInvestmentIncomeAmt018510
IRS990/CYOtherExpensesAmt0100113
IRS990/CYOtherRevenueAmt0-15578
IRS990/CYProgramServiceRevenueAmt02387
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03144
IRS990/DepreciationDepletionGrp/TotalAmt03144
IRS990/Desc0CHAPLAINCY TO PEACE OFFICER AND INCARCERATED INDIVIDUALS-11 INMATES RESPONDED IN A SURVEY PERSONAL GROWTH IN: 1) BECAUSE OF THIS GROUP, I AM BETTER ABLE TO MAKE BETTER CHOICES IN MY DAILY LIFE (100%) 2) I AM NOW RELATING IN MORE HEALTHY WAYS WITH MY FAMILY AND OTHERS AS A RESULT OF THIS GROUP (100%), 3) I NOW TAKE GREATER RESPONSIBILITY FOR MYSELF AND MY BEHAVIOR THEN WHEN I FIRST BEGAN THIS GROUP (100%), 4) MY THOUGHTS, ATTITUDES, AND ACTIONS REECT A POSITIVE CHANGE AS A RESULT OF ATTENDING THIS GROUP (90%), AND 5) THIS GROUP HAS HELPED ME BE MORE HONEST WITH MYSELF, GOD, AND OTHERS (100%).7,107 TOTAL PARTICIPANTS IN SMALL GROUPS IN CASS COUNTY JAIL. WATER BAPTISMS IN THE SECURE AREA OF THE CASS COUNTY JAIL INCREASED FROM 137 IN 2023 TO 193 IN 2024.-HOSTED HOSPITALITY FOR SHERIFF'S OFFICE AWARDS CEREMONY ON APRIL 25TH-HOSTED JAIL STAFF PICNIC ON MAY 10TH-2ND CHANCES PICNIC ON JUNE 25TH-CO-HOSTED THUNDER ROAD ON AUGUST 19TH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156609
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0114221
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IRS990/FeesForServicesLegalGrp/TotalAmt04510
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANNE ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE BURKHARDSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE TOOMEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (UNTIL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093181
IRS990/FundraisingDirectExpensesAmt017693
IRS990/FundraisingGrossIncomeAmt02115
IRS990/GainOrLossGrp/SecuritiesAmt01751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt012910
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021516
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279492
IRS990/GrossReceiptsAmt0763566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03612
IRS990/InsuranceGrp/TotalAmt03612
IRS990/InvestmentIncomeGrp/ExclusionAmt016759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0563678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620031
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03601
IRS990/LandBldgEquipCostOrOtherBssAmt019282
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRING CHRIST'S SALVATION TO JAIL, SERVE AND DISCIPLE IN THE COMMUNITY AND CONNECT TO HIS CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898341
IRS990/NetAssetsOrFundBalancesEOYAmt01004574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0777163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859595
IRS990/NoncashContributionsAmt019438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020360
IRS990/OccupancyGrp/TotalAmt020360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015563
IRS990/OfficeExpensesGrp/TotalAmt015563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590
IRS990/OtherAssetsTotalGrp/EOYAmt01590
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025905
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GIVING HEARTS DAY
IRS990/OtherExpensesGrp/FundraisingAmt05038
IRS990/OtherExpensesGrp/ProgramServicesAmt024729
IRS990/OtherExpensesGrp/TotalAmt024729
IRS990/OtherExpensesGrp/TotalAmt15038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018385
IRS990/PayrollTaxesGrp/TotalAmt018385
IRS990/PensionPlanContributionsGrp/FundraisingAmt01249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04074
IRS990/PensionPlanContributionsGrp/TotalAmt06572
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIVING FREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02387
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATING THE LIVING FREE MODEL FOR SMALL GROUPS FOR OVERCOMING LIFE CONTROLLING ISSUES-OVER 2,000 PEOPLE ATTENDED NON-GROUP EVENTS HOSTED IN THE COMMUNITY (I.E. PICNICS, LUNCHES, ETC).-298 PEOPLE ATTENDED LIVING FREE COMMUNITY GROUPS-43 INMATES RESPONDED IN A SURVEY PERSONAL GROWTH IN: 1) BECAUSE OF THIS GROUP, I AM BETTER ABLE TO MAKE BETTER CHOICES IN MY DAILY LIFE (93%) 2) I AM NOW RELATING IN MORE HEALTHY WAYS WITH MY FAMILY AND OTHERS AS A RESULT OF THIS GROUP (93%), 3) I NOW TAKE GREATER RESPONSIBILITY FOR MYSELF AND MY BEHAVIOR THAN WHEN I FIRST BEGAN THIS GROUP (93%), 4) MY THOUGHTS, ATTITUDES, AND ACTIONS REFLECT A POSITIVE CHANGE AS A RESULT OF ATTENDING THIS GROUP (98%), AND 5) THIS GROUP HAS HELPED ME BE MORE HONEST WITH MYSELF, GOD, AND OTHERS (88%).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024926
IRS990/PYInvestmentIncomeAmt06362
IRS990/PYOtherExpensesAmt0119488
IRS990/PYOtherRevenueAmt0-13286
IRS990/PYProgramServiceRevenueAmt01482
IRS990/PYRevenuesLessExpensesAmt0101608
IRS990/PYSalariesCompEmpBnftPaidAmt0272284
IRS990/PYTotalExpensesAmt0416698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02030400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71330
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt01510669
IRS990ScheduleA/SubstantialContributorsTotAmt0519731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02030400
IRS990ScheduleA/TotalSupportAmt02117974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125154
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144978
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019282
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO SUPPLEMENT OPERATIONS WITH PLANNED ANNUAL PAYOUTS BASED ON THE AVERAGE OF THE PRIOR THREE YEARS' NET FAIR MARKET VALUE OF THE ENDOWMENT FUND AS OF THE LAST DAY OF THE PRECEDING FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017693
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT - DESSERT SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04487
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUNDRY INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, BUS PASSES, PHONE CARDS, PERSONAL CARE ITEMS, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO REVIEW FORM 990 IS TOR DISTRIBUTE COPIES TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS OR REVISIONS ARE SUBMITTED TO THE CHAIR OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE GIVES FINAL APPROVAL OF THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO PROMPTLY DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AND SIGN A STATEMENT ANNUALLY TO THE EFFECT THAT THEY HAVE APPROPRIATELY DISCLOSED SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COLLECTS AND REVIEWS LOCAL COMPENSATION INFORMATION AND DATA AS IT RELATES TO NONPROFIT EXECUTIVE DIRECTOR SALARY POSITIONS THAT REPORT TO A BOARD OF DIRECTORS, THE NUMBER OF YEARS IN CURRENT POSITION, THE NUMBER OF DIRECT REPORTS, AND PERFORMANCE. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION IS THE SAME AS THE PROCESS FOR THE EXECUTIVE DIRECTOR, BUT IS CONDUCTED BY THE EXECUTIVE DIRECTOR, RATHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0913311

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