Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-5942304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$1,939,911
Down $23,059 (-1.2%) from 2017
Net Assets
Down$1,909,122
Down $47,358 (-2.4%) from 2017
Liabilities
Up$30,789
Up $24,299 (+374%) from 2017
Revenue
Up$743,590
Up $245,429 (+49%) from 2017
Expenses
Down$790,948
Down $52,049 (-6.2%) from 2017
Net Income
Up-$47,358
Up $297,478 (+86%) from 2017
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 | $885,600 | $885,600 | → $0 |
| Investments in Publicly Traded Securities | $395,979 | $524,793 | ▲ $128,814 |
| Land, Buildings, and Equipment, Net | $290,417 | $288,752 | ▼ $1,665 |
| Cash and Non-Interest-Bearing Accounts | $238,040 | $223,333 | ▼ $14,707 |
| Prepaid Expenses and Deferred Charges | $135,501 | - | - |
| Total Assets | $1,962,970 | $1,939,911 | ▼ $23,059 |
| Other Assets Total | $17,433 | $17,433 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,490 | $30,789 | ▲ $24,299 |
| Total Liabilities | $6,490 | $30,789 | ▲ $24,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,956,480 | $1,909,122 | ▼ $47,358 |
| Total Net Assets Fund Balance | $1,956,480 | $1,909,122 | ▼ $47,358 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,970 | $1,939,911 | ▼ $23,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $286,501 | - | $286,501 |
| Equipment | $2,251 | $6,071 | $8,322 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Sehlhorst | Former Executive Director | FT | $62,775 | $62,775 |
| Michelle Monroe | Executive Director | FT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| David Dachner | President |
| Brenda Dachner | Vice President |
| Dane Zaslaw | Director |
| Evette Mock-hernandez | Director |
| Terry Belt | Non-voting Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $606,669 |
| Other Expenses | $106,703 |
| Salaries, Compensation, and Employee Benefits | $77,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $606,669 | - | - | $606,669 |
| Current Officers, Directors, Trustees, and Key Employees | $33,471 | $33,471 | $0 | $66,942 |
| Advertising | $58,448 | $0 | $0 | $58,448 |
| Travel | $8,544 | $4,272 | $0 | $12,816 |
| Occupancy | $7,257 | $3,629 | $0 | $10,886 |
| Information Technology | $5,353 | $1,784 | $0 | $7,137 |
| Fees for Services Other | $5,199 | $1,733 | $0 | $6,932 |
| Payroll Taxes | $2,957 | $2,958 | $0 | $5,915 |
| Office Expenses | $4,385 | $1,461 | $0 | $5,846 |
| Other Salaries and Wages | $2,360 | $2,359 | $0 | $4,719 |
| Depreciation Depletion | $1,665 | $0 | $0 | $1,665 |
| Fees for Services Legal | $0 | $1,100 | $0 | $1,100 |
| Insurance | $754 | $251 | $0 | $1,005 |
| Conferences and Meetings | $579 | $289 | $0 | $868 |
| Total Functional Expenses | $737,641 | $53,307 | $0 | $790,948 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Education, Support | 0 | 0 | $606,669 |
| 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 | 6490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30789 |
| 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 | 58448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58448 |
| IRS990/AllOtherContributionsAmt | 0 | 696515 |
| 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 | 238040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 606669 |
| IRS990/CYInvestmentIncomeAmt | 0 | 583 |
| IRS990/CYOtherExpensesAmt | 0 | 106703 |
| IRS990/CYOtherRevenueAmt | 0 | 46492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77576 |
| IRS990/CYTotalExpensesAmt | 0 | 790948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743590 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 737641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6932 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 606669 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 606669 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | TERRY BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVETTE MOCK-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANE ZASLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE MONROE |
| 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 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62775 |
| 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 | NON-VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 606669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 743590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7137 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1005 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 885600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 885600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 395979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 524793 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294823 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 THROUGH EDUCATION, COMMUNITY DEVELOPMENT, AND CONSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1956480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1909122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10886 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135501 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DACHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 699372 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8485 |
| IRS990/PYOtherExpensesAmt | 0 | 69847 |
| IRS990/PYOtherRevenueAmt | 0 | 48057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -344836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73778 |
| IRS990/PYTotalExpensesAmt | 0 | 842997 |
| IRS990/PYTotalRevenueAmt | 0 | 498161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47358 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 46492 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 46492 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 696515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1650972 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 562301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1092920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 558052 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 696515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1650972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2213273 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8322 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 286501 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 286501 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288752 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 606669 |
| 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 | 606669 |
| 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 | 606669 |
| 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 | 606669 |
| 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 | 1962970 |
| IRS990/TotalAssetsEOYAmt | 0 | 1939911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1962970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1939911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 696515 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 790948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1956480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1909122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737641 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47075 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 743590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1962970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1939911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/TravelGrp/TotalAmt | 0 | 12816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1956480 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1909122 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABUNDANTLIFEFOUNDATION.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-23 |
| 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 | 5281A1B353BC8108C87F899983D27D672A25DD41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 215B31055679CC6F3C84F116C1C2AAB29CE0CA8B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.114.136.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:38:02 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.