Civic Intelligence

Centered for Life Inc.

990 • Fiscal year 2019 • EIN 27-3869053

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

2487 Demere RoadSt Simons Island, GA 31522

(912) 268-4488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,005

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$374,417

Down $25,344 (-6.3%) from 2018

Net Assets

Up

$184,705

Up $1,264 (+0.7%) from 2018

Liabilities

Down

$189,712

Down $26,608 (-12%) from 2018

Revenue

Up

$620,062

Up $110,472 (+22%) from 2018

Expenses

Up

$618,798

Up $153,072 (+33%) from 2018

Net Income

Down

$1,264

Down $42,600 (-97%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $15,751Net Assets 2011: $15,7512011Assets 2014: $378,505Liabilities 2014: $273,076Net Assets 2014: $105,4292014Assets 2015: $300,704Liabilities 2015: $214,679Net Assets 2015: $86,0252015Assets 2016: $304,556Liabilities 2016: $200,642Net Assets 2016: $103,9142016Assets 2017: $316,569Liabilities 2017: $205,713Net Assets 2017: $110,8562017Assets 2018: $399,761Liabilities 2018: $216,320Net Assets 2018: $183,4412018Assets 2019: $374,417Liabilities 2019: $189,712Net Assets 2019: $184,7052019Assets 2020: $486,964Liabilities 2020: $284,086Net Assets 2020: $202,8782020Assets 2021: $471,401Liabilities 2021: $190,127Net Assets 2021: $281,2742021Assets 2022: $529,350Liabilities 2022: $158,550Net Assets 2022: $370,8002022Assets 2023: $501,364Liabilities 2023: $43,392Net Assets 2023: $457,9722023Assets 2024: $591,703Liabilities 2024: $70,499Net Assets 2024: $521,2042024

Highlighted filing

2019

Assets$374,417
Liabilities$189,712
Net Assets$184,705

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $72,228Expenses 2011: $62,099Net Income 2011: $10,1292011Revenue 2014: $350,599Expenses 2014: $268,874Net Income 2014: $81,7252014Revenue 2015: $323,247Expenses 2015: $352,307Net Income 2015: -$29,0602015Revenue 2016: $349,061Expenses 2016: $339,018Net Income 2016: $10,0432016Revenue 2017: $387,324Expenses 2017: $380,382Net Income 2017: $6,9422017Revenue 2018: $509,590Expenses 2018: $465,726Net Income 2018: $43,8642018Revenue 2019: $620,062Expenses 2019: $618,798Net Income 2019: $1,2642019Revenue 2020: $740,585Expenses 2020: $746,661Net Income 2020: -$6,0762020Revenue 2021: $812,812Expenses 2021: $716,751Net Income 2021: $96,0612021Revenue 2022: $890,183Expenses 2022: $800,657Net Income 2022: $89,5262022Revenue 2023: $995,042Expenses 2023: $907,870Net Income 2023: $87,1722023Revenue 2024: $946,295Expenses 2024: $961,863Net Income 2024: -$15,5682024

Highlighted filing

2019

Revenue$620,062
Expenses$618,798
Net Income$1,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$638,704
Mission and Program Overview

Mission

To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,494$246,458▼ $12,036
Cash and Non-Interest-Bearing Accounts$131,839$120,620▼ $11,219
Accounts Receivable$9,428$7,339▼ $2,089
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$399,761$374,417▼ $25,344
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,467$180,431▼ $6,036
Accounts Payable and Accrued Expenses$29,853$9,281▼ $20,572
Total Liabilities$216,320$189,712▼ $26,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,441$184,705▲ $1,264
Total Net Assets Fund Balance$183,441$184,705▲ $1,264
Total Liabilities and Net Assets / Fund Balance$399,761$374,417▼ $25,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,526$42,517$278,043
Other Land Buildings$7,807$8,078$15,885
Equipment$3,125$4,495$7,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve E TemmerDirector/CEOFT$81,005$81,005
Debby TemmerDirectorFT$78,578$78,578

Board Members and Trustees

NameTitle
John WillisDirector-Chair
Chan WilkesDirector
Kristi HarrisonDirector
Clint DayDirector/V.Chai
Kim FullerDir/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,894
Program Service Revenue
$408,273
Investment Income
$0
Other Revenue
$-12,105
All Other Contributions
$125,394
Change in Net Assets
$1,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,406
Other Expenses$196,392
Total Fundraising Expense$28,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,909$49,582$15,372$228,863
Current Officers, Directors, Trustees, and Key Employees$127,181$28,352$4,050$159,583
Insurance$42,464$14,154-$56,618
Office Expenses$28,517$9,030$2,090$39,637
Occupancy$15,734$5,619$1,124$22,477
Payroll Taxes$16,242$4,349$1,084$21,675
Fees for Services Other$13,050--$13,050
Other Employee Benefits$8,600$3,071$614$12,285
Depreciation Depletion$9,027$3,010-$12,037
Advertising$4,784-$844$5,628
Information Technology$2,280$1,141$1,141$4,562
Other Expenses$4,180$394$1,995$4,180
All Other Expenses$3,226$456-$3,682
Travel$1,706$1,365$341$3,412
Fees for Services Accounting-$2,473-$2,473
Total Functional Expenses$467,147$122,996$28,655$618,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,642
Fundraising Gross Income$6,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Above & Beyond Fundraiser$98,546$6,046$18,642$-12,596
Total Events$98,546$6,046$18,642$-12,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Steve Temmer is the CEO and a voting board member. He is married to Debby Temmer who is also a voting board member. Both are employees of the Organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

The CEO reviews the Form 990 prior to its filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Centered for Life Inc
EIN
27-3869053
Phone
9122684488
Address
2487 Demere Road, St Simons Island, GA 31522

Signing Officer

Name
Steve Temmer
Title
CEO
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Temmer
Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
35

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09281
IRS990/AccountsReceivableGrp/BOYAmt09428
IRS990/AccountsReceivableGrp/EOYAmt07339
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world.
IRS990/AdvertisingGrp/FundraisingAmt0844
IRS990/AdvertisingGrp/ProgramServicesAmt04784
IRS990/AdvertisingGrp/TotalAmt05628
IRS990/AllOtherContributionsAmt0125394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03226
IRS990/AllOtherExpensesGrp/TotalAmt03682
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Temmer
IRS990/BooksInCareOfDetail/PhoneNum09122684488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02487 Demere Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Simons Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131839
IRS990/CashNonInterestBearingGrp/EOYAmt0120620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159583
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt092500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196392
IRS990/CYOtherRevenueAmt0-12105
IRS990/CYProgramServiceRevenueAmt0408273
IRS990/CYRevenuesLessExpensesAmt01264
IRS990/CYSalariesCompEmpBnftPaidAmt0422406
IRS990/CYTotalExpensesAmt0618798
IRS990/CYTotalFundraisingExpenseAmt028655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09027
IRS990/DepreciationDepletionGrp/TotalAmt012037
IRS990/Desc0Provided Christian counseling, workshops and retreats individuals, couples and families. Centered for Life provided counseling to couples/families (250+ hours) and individuals (4000+ hours) as well as provided group classes and retreats. Centered for Life also offered free monthly community workshops to over 400 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467147
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02473
IRS990/FeesForServicesAccountingGrp/TotalAmt02473
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013050
IRS990/FeesForServicesOtherGrp/TotalAmt013050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve E Temmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Debby Temmer
IRS990/Form990PartVIISectionAGrp/PersonNm2John Willis
IRS990/Form990PartVIISectionAGrp/PersonNm3Chan Wilkes
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristi Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Clint Day
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Fuller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/V.Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir/Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt092500
IRS990/FundraisingDirectExpensesAmt018642
IRS990/FundraisingGrossIncomeAmt06046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01141
IRS990/InformationTechnologyGrp/ProgramServicesAmt02280
IRS990/InformationTechnologyGrp/TotalAmt04562
IRS990/InsuranceGrp/ManagementAndGeneralAmt014154
IRS990/InsuranceGrp/ProgramServicesAmt042464
IRS990/InsuranceGrp/TotalAmt056618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246458
IRS990/LandBldgEquipCostOrOtherBssAmt0301548
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180431
IRS990/NetAssetsOrFundBalancesBOYAmt0183441
IRS990/NetAssetsOrFundBalancesEOYAmt0184705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12596
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01124
IRS990/OccupancyGrp/ManagementAndGeneralAmt05619
IRS990/OccupancyGrp/ProgramServicesAmt015734
IRS990/OccupancyGrp/TotalAmt022477
IRS990/OfficeExpensesGrp/FundraisingAmt02090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09030
IRS990/OfficeExpensesGrp/ProgramServicesAmt028517
IRS990/OfficeExpensesGrp/TotalAmt039637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012285
IRS990/OtherExpensesGrp/Desc0Training and Staff Development
IRS990/OtherExpensesGrp/Desc1Retreats and Workshops
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt01995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ProgramServicesAmt011254
IRS990/OtherExpensesGrp/ProgramServicesAmt19428
IRS990/OtherExpensesGrp/ProgramServicesAmt25565
IRS990/OtherExpensesGrp/ProgramServicesAmt34180
IRS990/OtherExpensesGrp/TotalAmt011254
IRS990/OtherExpensesGrp/TotalAmt19428
IRS990/OtherExpensesGrp/TotalAmt27954
IRS990/OtherExpensesGrp/TotalAmt34180
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueTotalAmt0491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04349
IRS990/PayrollTaxesGrp/ProgramServicesAmt016242
IRS990/PayrollTaxesGrp/TotalAmt021675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Temmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Counseling Literature
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Retreats & Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268705
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152834
IRS990/PYOtherRevenueAmt0-14451
IRS990/PYProgramServiceRevenueAmt0255336
IRS990/PYRevenuesLessExpensesAmt043864
IRS990/PYSalariesCompEmpBnftPaidAmt0312892
IRS990/PYTotalExpensesAmt0465726
IRS990/PYTotalRevenueAmt0509590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01286643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02221633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322967
IRS990ScheduleA/Total509Grp/TotalAmt02221633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02221961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278043
IRS990ScheduleD/EquipmentGrp/BookValueAmt03125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246458
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Above & Beyond Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018642
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings