Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4599454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$63,876
Up $20,070 (+46%) from 2011
Net Assets
Up-$132,984
Up $1,974 (+1.5%) from 2011
Liabilities
Up$196,860
Up $18,096 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$325,348
Down $79,885 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
First Place for Health connects people with God, His Word, and a supportive community to experience a faith-fueled journey of healing and wholeness.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28764 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46860 |
| IRS990/AccountsReceivable/BOY | 0 | -1265 |
| IRS990/AccountsReceivable/EOY | 0 | 7147 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to providing quality information for development of a physical, emotional and spiritual environment leading to a life that honors God in Jesus Christ and God9s plan and purpose for each life. |
| IRS990/Advertising/ProgramServices | 0 | 15530 |
| IRS990/Advertising/Total | 0 | 15530 |
| IRS990/AllOtherContributions | 0 | 25162 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8759 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20514 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 169042 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169042 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50222 |
| IRS990/ConferencesMeetings/Total | 0 | 50222 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25162 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51432 |
| IRS990/CostOfGoodsSold | 0 | 195432 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided program services, seminars, events, and materials for a health oriented program to achieving a healty life style through development of a physical, emotional. and spiritual environment for each life. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 316554 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Art Nicholson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carolyn ONeal |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carole A Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carole Cramer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lisa Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pat Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Vickie Heath |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 71042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 28000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Office Coordinator |
| IRS990/Form990PartVIISectionA/Title | 6 | Marketing Events Co-ordinator |
| IRS990/Form990PartVIISectionA/Title | 7 | Assistant to Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Leadership Development |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 522358 |
| IRS990/GrossSalesOfInventory | 0 | 355338 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 10993 |
| IRS990/InformationTechnology/Total | 0 | 10993 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 743 |
| IRS990/Insurance/Total | 0 | 743 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33631 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 150000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 150000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dedicated to providing quality information for development of a physical, emotional and spiritual environment leading to a life that honors God in Jesus Christ and God9s plan and purpose for each life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carole A Lewis |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -134958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -132984 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 159906 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 159906 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8051 |
| IRS990/Occupancy/ProgramServices | 0 | 8051 |
| IRS990/Occupancy/Total | 0 | 16102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8541 |
| IRS990/OfficeExpenses/Total | 0 | 8541 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 126101 |
| IRS990/OtherExpensesCurrentYear | 0 | 111881 |
| IRS990/OtherExpenses/Description | 0 | Contract labor |
| IRS990/OtherExpenses/ProgramServices | 0 | 9750 |
| IRS990/OtherExpenses/Total | 0 | 9750 |
| IRS990/OtherRevenueCurrentYear | 0 | 212235 |
| IRS990/OtherRevenuePriorYear | 0 | 250727 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15425 |
| IRS990/PayrollTaxes/Total | 0 | 15425 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2681 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3063 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 89529 |
| IRS990/ProgramServiceRevenue/Description | 0 | Events and seminars |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 78413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89529 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 396 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1578 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 497196 |
| IRS990/RevenuesLessExpensesCY | 0 | 1578 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24649 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 52329 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 52329 |
| IRS990/SalariesEtcCurrentYear | 0 | 213467 |
| IRS990/SalariesEtcPriorYear | 0 | 279132 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 95712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 444867 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 275117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 275807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 162863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1158654 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 52329 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 54035 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 140265 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 42864 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 289493 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1254366 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 470029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 327549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 293175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 163613 |
| IRS990ScheduleA/Total509/Total | 0 | 1254366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 522358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 381584 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 433440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 206477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1543859 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 150000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Carole A Lewis |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 150000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Capital |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Exec Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 150000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI, Section A, Line 2 - Director Carole Lewis is the mother in law of Lisa Lewis and the mother of Carole Cramer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Line 11 statement: The governing body personnel all receive a copy of Form 990 for review prior to any filings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Semi-annual meeting of Directors is held to review conflict of interest policy compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annually compensations are reviewed by the Directors for all management within the budgeting review process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compesation of officers and key employees other than the top management official are determined and approved by the Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI, Section C, Line 19 - Governing documents and Information is available at all times in our office and also furnished upon request. All documents are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7025 W Tidwell Road H 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77092 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Carole A Lewis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136886788 |
| IRS990/TotalAssets/BOY | 0 | 43806 |
| IRS990/TotalAssetsBOY | 0 | 43806 |
| IRS990/TotalAssets/EOY | 0 | 63876 |
| IRS990/TotalAssetsEOY | 0 | 63876 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25162 |
| IRS990/TotalExpensesCurrentYear | 0 | 325348 |
| IRS990/TotalExpensesPriorYear | 0 | 405233 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8794 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 316554 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 325348 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 178764 |
| IRS990/TotalLiabilitiesBOY | 0 | 178764 |
| IRS990/TotalLiabilities/EOY | 0 | 196860 |
| IRS990/TotalLiabilitiesEOY | 0 | 196860 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 43806 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 63876 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -134958 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -132984 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 316554 |
| IRS990/TotalProgramServiceRevenue | 0 | 89529 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 184042 |
| IRS990/TotalRevenueCurrentYear | 0 | 326926 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 380584 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 301764 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 326926 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -134958 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -132984 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | firstplace4health.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264599454 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | First Place 4 Health |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7025 W Tidwell Road |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77092 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-13 |
| ReturnHeader/Officer/Name | 0 | Carole A Lewis |
| ReturnHeader/Officer/Phone | 0 | 7136886788 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 412083468 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | C Kevin Moore & Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O Box 770473 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77215 |
| ReturnHeader/Preparer/Name | 0 | C Kevin Moore |
| ReturnHeader/Preparer/Phone | 0 | 7133045774 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-13T14:52:24-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.