Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-3869053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,526 | $42,517 | $278,043 |
| Other Land Buildings | $7,807 | $8,078 | $15,885 |
| Equipment | $3,125 | $4,495 | $7,620 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve E Temmer | Director/CEO | FT | $81,005 | $81,005 |
| Debby Temmer | Director | FT | $78,578 | $78,578 |
| Name | Title |
|---|---|
| John Willis | Director-Chair |
| Chan Wilkes | Director |
| Kristi Harrison | Director |
| Clint Day | Director/V.Chai |
| Kim Fuller | Dir/Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,642 |
| Fundraising Gross Income | $6,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Above & Beyond Fundraiser | $98,546 | $6,046 | $18,642 | $-12,596 |
| Total Events | $98,546 | $6,046 | $18,642 | $-12,596 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“The CEO reviews the Form 990 prior to its filing.”
“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 | 29853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 844 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5628 |
| IRS990/AllOtherContributionsAmt | 0 | 125394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3682 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Temmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9122684488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2487 Demere Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Simons Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159583 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 196392 |
| IRS990/CYOtherRevenueAmt | 0 | -12105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 422406 |
| IRS990/CYTotalExpensesAmt | 0 | 618798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28655 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12037 |
| IRS990/Desc | 0 | Provided 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | Steve E Temmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debby Temmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chan Wilkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristi Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clint Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Fuller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/V.Chai |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir/Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 92500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18642 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6046 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 638704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1141 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56618 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 301548 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 186467 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12596 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Retreats and Workshops |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/OtherRevenueTotalAmt | 0 | 491 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228863 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1084 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Temmer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Counseling Literature |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Retreats & Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 152834 |
| IRS990/PYOtherRevenueAmt | 0 | -14451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312892 |
| IRS990/PYTotalExpensesAmt | 0 | 465726 |
| IRS990/PYTotalRevenueAmt | 0 | 509590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1264 |
| 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 | 408273 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 224385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 934990 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 408273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1286643 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2221633 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 632658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 527169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2221633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 632658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 527169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2221961 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15885 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246458 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 92500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 92500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Above & Beyond Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18642 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.