Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5942304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$2,301,345
Down $103,047 (-4.3%) from 2015
Net Assets
Down$2,301,295
Down $102,938 (-4.3%) from 2015
Liabilities
Down$50
Down $109 (-69%) from 2015
Revenue
Up$307,508
Up $125,810 (+69%) from 2015
Expenses
Down$410,287
Down $376,287 (-48%) from 2015
Net Income
Up-$102,779
Up $502,097 (+83%) from 2015
ALF mission is spiritual,emotional healing and personal growth, which is achieved through the funding of attendance fees for Discovery Training. Also, ALF mission in Honduras is to empower individuals,families,and communities such as providing education,micro-businesses, etc.
We create opportunities for the people of roatan to live a more vibrant life through education, community development, and conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,143,270 | $1,036,487 | ▼ $106,783 |
| Intangible Assets | $923,630 | $889,498 | ▼ $34,132 |
| Land, Buildings, and Equipment, Net | $291,674 | $291,316 | ▼ $358 |
| Cash and Non-Interest-Bearing Accounts | $44,954 | $65,831 | ▲ $20,877 |
| Prepaid Expenses and Deferred Charges | $864 | - | - |
| Accounts Receivable | - | $563 | - |
| Total Assets | $2,404,392 | $2,301,345 | ▼ $103,047 |
| Other Assets Total | - | $17,650 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $159 | $50 | ▼ $109 |
| Total Liabilities | $159 | $50 | ▼ $109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,404,233 | $2,301,295 | ▼ $102,938 |
| Total Net Assets Fund Balance | $2,404,233 | $2,301,295 | ▼ $102,938 |
| Total Liabilities and Net Assets / Fund Balance | $2,404,392 | $2,301,345 | ▼ $103,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $286,501 | - | $286,501 |
| Equipment | $4,815 | $2,741 | $7,556 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Erwin | Executive VP | PT | $58,994 | $58,994 |
| Name | Title |
|---|---|
| David Dachner | President |
| Brenda Dachner | Vice President |
| Craig Cunningham | Director |
| Dane Zaslaw | Director |
| Evette Mock-hernandez | Director |
| Mike Reeder | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $201,316 |
| Other Expenses | $118,740 |
| Salaries, Compensation, and Employee Benefits | $90,231 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $201,316 | - | - | $201,316 |
| Depreciation Depletion | $0 | $48,930 | $0 | $48,930 |
| Other Salaries and Wages | $23,193 | $23,192 | $0 | $46,385 |
| Current Officers, Directors, Trustees, and Key Employees | $17,500 | $17,500 | $0 | $35,000 |
| Fees for Services Management | $11,997 | $11,997 | $0 | $23,994 |
| Occupancy | $8,728 | $4,364 | $0 | $13,092 |
| Advertising | $12,183 | $0 | $0 | $12,183 |
| Payroll Taxes | $4,423 | $4,423 | $0 | $8,846 |
| Office Expenses | $6,265 | $2,088 | $0 | $8,353 |
| Fees for Services Accounting | $0 | $3,519 | $0 | $3,519 |
| Travel | $2,280 | $1,140 | $0 | $3,420 |
| Conferences and Meetings | $1,263 | $632 | $0 | $1,895 |
| Fees for Services Legal | $1,500 | $0 | $0 | $1,500 |
| Insurance | $754 | $251 | $0 | $1,005 |
| Fees for Services Other | $505 | $0 | $0 | $505 |
| Information Technology | $258 | $86 | $0 | $344 |
| Total Functional Expenses | $292,165 | $118,122 | $0 | $410,287 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Education, Support | 0 | 0 | $201,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“David dachner, president, and brenda dachner, vice president have a family relationship.”
“The board members review the form 990 prior to filing.”
“The organization's governing documents and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE CREATE OPPORTUNITIES FOR THE PEOPLE OF ROATAN TO LIVE A MORE VIBRANT LIFE THROUGH EDUCATION, COMMUNITY DEVELOPMENT, AND CONSERVATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12183 |
| IRS990/AllOtherContributionsAmt | 0 | 243198 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID DACHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123469241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 RR 620 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 201316 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16891 |
| IRS990/CYOtherExpensesAmt | 0 | 118740 |
| IRS990/CYOtherRevenueAmt | 0 | 47419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90231 |
| IRS990/CYTotalExpensesAmt | 0 | 410287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48930 |
| IRS990/Desc | 0 | THE ORGANIZATION'S DOMESTIC MISSION IS SPIRITUAL AND EMOTIONAL HEALING AND PERSONAL GROWTH, WHICH IS ACHIEVED PRIMARILY THORUGH THE FUNDING OF ATTENDANCE FEES FOR INDIVIDUALS TO ATTEND DISCOVERY TRAINING. THE ORGANIZATION'S INTERNATIONAL MISSION IN BAY ISLANDS OF HONDURAS IS TO EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BELIEVE IN THEMSELVES BY PROVIDING RESOURCES THAT "HELP THEM HELP THEMSELVES" SUCH AS PROVIDING EDUCATION, MICRO- BUSINESSES, STRENGTHENING COMMUNITIES, AND CONNECTING THE OUTSIDE WORLD TO DO GOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3519 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11997 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11997 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23994 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 505 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 201316 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 201316 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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/PersonNm | 0 | DAVID DACHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA DACHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVETTE MOCK-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANE ZASLAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 201316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 115482 |
| IRS990/GrossReceiptsAmt | 0 | 426405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 344 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1005 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 923630 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 889498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1143270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1036487 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294057 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118897 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE CREATE OPPORTUNITIES FOR THE PEOPLE OF ROATAN TO LIVE A MORE VIBRANT LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2404233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2301295 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3415 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 864 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DACHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 564663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22750 |
| IRS990/PYOtherExpensesAmt | 0 | 156059 |
| IRS990/PYOtherRevenueAmt | 0 | 119803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -604876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65852 |
| IRS990/PYTotalExpensesAmt | 0 | 786574 |
| IRS990/PYTotalRevenueAmt | 0 | 181698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102779 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 47419 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 47419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER CHARITIES. THE ORGANIZATION RAISED FUNDS THROUGH GENERAL PUBLIC SOLICITATION IN SUPPORT FOR THEIR PROGRAMS IN HONDURAS THAT PROMOTE EDUCATION AND SUPPORT FOR THE PEOPLE. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS SO LOW DUE TO INITIAL CONTRIBUTIONS MADE BY THE ORGANIZATION'S FOUNDERS IN THE EARLY YEARS. AS THOSE YEARS DROP OFF THE PUBLIC SUPPORT PERCENTAGE CALCULATION, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WILL CLIMB AND MEET THE 33.33% REQUIREMENT IN FUTURE YEARS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 17a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2142035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2798843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 632019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14120 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484577 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2314266 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2142035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2798843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3430862 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7556 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 286501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 286501 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291316 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 201316 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION, SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 201316 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 201316 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES GRANT PAYMENTS TO HONDURAS ABUNDANT LIFE ASSOCIATION, IN ORDER TO PROVIDE EDUCATION, SUPPORT MICRO-BUSINESSES, STRENGTHEN COMMUNITIES, ETC. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 201316 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID DACHNER, PRESIDENT, AND BRENDA DACHNER, VICE PRESIDENT HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2404392 |
| IRS990/TotalAssetsEOYAmt | 0 | 2301345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2404392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2301345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243198 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2404233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2301295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58994 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307508 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2404392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2301345 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/TravelGrp/TotalAmt | 0 | 3420 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2404233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2301295 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3001 RR 620 SOUTH |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78734 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABUNDANTLIFEFOUNDATION.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DACHNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123469241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABUNDANT LIFE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABUN |
| ReturnHeader/Filer/EIN | 0 | 205942304 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123469241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 RR 620 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78734 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.