Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5942304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$1,962,970
Down $338,375 (-15%) from 2016
Net Assets
Down$1,956,480
Down $344,815 (-15%) from 2016
Liabilities
Up$6,490
Up $6,440 (+12880%) from 2016
Revenue
Up$498,161
Up $190,653 (+62%) from 2016
Expenses
Up$842,997
Up $432,710 (+105%) from 2016
Net Income
Down-$344,836
Down $242,057 (-236%) from 2016
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 | |||
| Intangible Assets | $889,498 | $885,600 | ▼ $3,898 |
| Investments in Publicly Traded Securities | $1,036,487 | $395,979 | ▼ $640,508 |
| Land, Buildings, and Equipment, Net | $291,316 | $290,417 | ▼ $899 |
| Cash and Non-Interest-Bearing Accounts | $65,831 | $238,040 | ▲ $172,209 |
| Prepaid Expenses and Deferred Charges | - | $135,501 | - |
| Accounts Receivable | $563 | - | - |
| Total Assets | $2,301,345 | $1,962,970 | ▼ $338,375 |
| Other Assets Total | $17,650 | $17,433 | ▼ $217 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50 | $6,490 | ▲ $6,440 |
| Total Liabilities | $50 | $6,490 | ▲ $6,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,301,295 | $1,956,480 | ▼ $344,815 |
| Total Net Assets Fund Balance | $2,301,295 | $1,956,480 | ▼ $344,815 |
| Total Liabilities and Net Assets / Fund Balance | $2,301,345 | $1,962,970 | ▼ $338,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $286,501 | - | $286,501 |
| Equipment | $3,916 | $4,406 | $8,322 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Sehlhorst | Executive Director | FT | $67,404 | $67,404 |
| Name | Title |
|---|---|
| David Dachner | President |
| Brenda Dachner | Vice President |
| Dane Zaslaw | Director |
| Evette Mock-hernandez | Director |
| Michelle Nevarez | Director |
| Terry Belt | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $699,372 |
| Salaries, Compensation, and Employee Benefits | $73,778 |
| Other Expenses | $69,847 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $699,372 | - | - | $699,372 |
| Current Officers, Directors, Trustees, and Key Employees | $33,702 | $33,702 | $0 | $67,404 |
| Advertising | $38,171 | $0 | $0 | $38,171 |
| Occupancy | $7,632 | $3,932 | $0 | $11,564 |
| Travel | $5,114 | $2,634 | $0 | $7,748 |
| Payroll Taxes | $3,187 | $3,187 | $0 | $6,374 |
| Office Expenses | $3,974 | $1,325 | $0 | $5,299 |
| Fees for Services Other | $1,568 | $523 | $0 | $2,091 |
| Depreciation Depletion | $1,665 | $0 | $0 | $1,665 |
| Insurance | $754 | $251 | $0 | $1,005 |
| Fees for Services Accounting | $0 | $1,000 | $0 | $1,000 |
| Information Technology | $598 | $199 | $0 | $797 |
| Conferences and Meetings | $335 | $172 | $0 | $507 |
| Total Functional Expenses | $796,072 | $46,925 | $0 | $842,997 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Education, Support | 0 | 0 | $699,372 |
| 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 38171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38171 |
| IRS990/AllOtherContributionsAmt | 0 | 441619 |
| 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 | 78738 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 699372 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8485 |
| IRS990/CYOtherExpensesAmt | 0 | 69847 |
| IRS990/CYOtherRevenueAmt | 0 | 48057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73778 |
| IRS990/CYTotalExpensesAmt | 0 | 842997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498161 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1665 |
| IRS990/Desc | 0 | 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 796072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2091 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 699372 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 699372 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | MICHELLE NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVETTE MOCK-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANE ZASLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA SEHLHORST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 67404 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE 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 | -1851 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 699372 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 199988 |
| IRS990/GrossReceiptsAmt | 0 | 700000 |
| 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 | 199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 797 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1005 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 889498 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 885600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10336 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1036487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 395979 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294823 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 201839 |
| 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 | 2301295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1956480 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1851 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11564 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6374 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135501 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DACHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16891 |
| IRS990/PYOtherExpensesAmt | 0 | 118740 |
| IRS990/PYOtherRevenueAmt | 0 | 47419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90231 |
| IRS990/PYTotalExpensesAmt | 0 | 410287 |
| IRS990/PYTotalRevenueAmt | 0 | 307508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344836 |
| 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 | 48057 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 48057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1098427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 643703 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.14120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 643453 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 454974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1098427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1742130 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8322 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 286501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 286501 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290417 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 699372 |
| 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 | 699372 |
| 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 | 699372 |
| 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/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 699372 |
| 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 | 2301345 |
| IRS990/TotalAssetsEOYAmt | 0 | 1962970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2301345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1962970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441619 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 842997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2301295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1956480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796072 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67404 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 498161 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2301345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1962970 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5114 |
| IRS990/TravelGrp/TotalAmt | 0 | 7748 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2301295 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1956480 |
| 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 | 78738 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABUNDANTLIFEFOUNDATION.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-23 |
| 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 | 78738 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD3EF3096A24C31EF7A969B327B772EA5418659E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD3EF3096A24C31EF7A969B327B772EA5418659E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.114.136.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:48:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allman & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9600 Great Hills Trail Suite 150W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125023077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER L ALLMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T10:49:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.