Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-4195376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$615,425
Up $153,680 (+33%) from 2016
Net Assets
Up$605,987
Up $146,517 (+32%) from 2016
Liabilities
Up$9,438
Up $7,163 (+315%) from 2016
Revenue
Up$873,503
Up $134,684 (+18%) from 2016
Expenses
Up$713,555
Up $183,749 (+35%) from 2016
Net Income
Down$159,948
Down $49,065 (-23%) from 2016
Revelation wellness is a non-profit ministry dedicated to educating and inspiring people to live healthy and wholesome lives in christ so we can love others well.
Revelation wellness is a non-profit ministry dedicated to educating and inspiring people to live healthy and whole lives in christ so we can love others well.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $277,621 | $365,244 | ▲ $87,623 |
| Savings and Temporary Cash Investments | $116,646 | $143,900 | ▲ $27,254 |
| Accounts Receivable | $49,629 | $38,538 | ▼ $11,091 |
| Inventories for Sale or Use | $7,877 | $34,331 | ▲ $26,454 |
| Land, Buildings, and Equipment, Net | $8,928 | $26,227 | ▲ $17,299 |
| Prepaid Expenses and Deferred Charges | - | $7,185 | - |
| Total Assets | $461,745 | $615,425 | ▲ $153,680 |
| Other Assets Total | $1,044 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,275 | $9,438 | ▲ $7,163 |
| Total Liabilities | $2,275 | $9,438 | ▲ $7,163 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $459,470 | $605,987 | ▲ $146,517 |
| Total Net Assets Fund Balance | $459,470 | $605,987 | ▲ $146,517 |
| Total Liabilities and Net Assets / Fund Balance | $461,745 | $615,425 | ▲ $153,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,200 | $9,310 | $25,510 |
| Other Land Buildings | $10,027 | $1,543 | $11,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alisa Keeton | President/CEO | FT | $58,338 | $58,338 |
| Leah Parker | Secretary/COO | FT | $26,090 | $26,090 |
| Name | Title |
|---|---|
| Susan Rauhoff | Vice President |
| Jerry Lopez | Director |
| Jessica Parker | Director |
| Rene Worcester | Director |
| Simon Keeton | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $598,180 |
| Salaries, Compensation, and Employee Benefits | $100,144 |
| Total Fundraising Expense | $30,760 |
| Grants and Similar Amounts Paid | $15,231 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $197,850 | $4,752 | - | $202,602 |
| Fees for Services Other | $83,826 | $98,845 | $11,950 | $194,621 |
| Office Expenses | $49,515 | $27,263 | $10,823 | $87,601 |
| Current Officers, Directors, Trustees, and Key Employees | $42,278 | $40,632 | $1,518 | $84,428 |
| Travel | $33,140 | $8,879 | - | $42,019 |
| Advertising | $24,772 | $6,887 | $1,261 | $32,920 |
| Information Technology | $17,689 | - | $4,422 | $22,111 |
| Other Salaries and Wages | $9,216 | $1,728 | $576 | $11,520 |
| Grants to Domestic Orgs | $10,967 | - | - | $10,967 |
| Depreciation Depletion | $1,945 | $3,613 | - | $5,558 |
| Grants to Domestic Individuals | $4,264 | - | - | $4,264 |
| Occupancy | $4,263 | - | - | $4,263 |
| Payroll Taxes | $3,357 | $629 | $210 | $4,196 |
| Fees for Services Legal | - | $3,400 | - | $3,400 |
| Fees for Services Accounting | - | $1,860 | - | $1,860 |
| Insurance | - | $1,112 | - | $1,112 |
| Interest | - | $113 | - | $113 |
| Total Functional Expenses | $483,082 | $199,713 | $30,760 | $713,555 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seattle Union Gospel Mission | Seattle, WA | 501c3 | For the Homeless and Hurting | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alisa Keeton | President/ceo | Wages Other Comp | No | $58,338 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The president/ceo and a director have a familial relationship based on irs definitions.”
“The director of finances of the foundation distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or votes pertaining to their own compensation.”
“The foundation will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“The organization utilizes the services of an employee leasing company for compensation of its ceo. Per irs instructions, this compensation and the payroll taxes are reflected as if they were processed and paid directly by the organization.”
“The organization hires trainers, teachers, and other temporary help to assist in their mission.”
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 | 2275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVELATION WELLNESS IS A NON-PROFIT MINISTRY DEDICATED TO EDUCATING AND INSPIRING PEOPLE TO LIVE HEALTHY AND WHOLE LIVES IN CHRIST SO WE CAN LOVE OTHERS WELL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1261 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6887 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32920 |
| IRS990/AllOtherContributionsAmt | 0 | 202182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLE PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023497041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 45271 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84428 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 197850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 202602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20537 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15231 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 598180 |
| IRS990/CYOtherRevenueAmt | 0 | 57755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100144 |
| IRS990/CYTotalExpensesAmt | 0 | 713555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5558 |
| IRS990/Desc | 0 | 279 CERTIFIED INSTRUCTORS IN 2017. REVTV INCREASED IN SUBSCRIBERS TO 679 TOTAL IN 2017. DONORS NEWSLETTERS - QUARTERLY END OF YEAR NEWSLETTER INCLUDED. INSTRUCTORS NEWSLETTER - MONTHLY. OVER 4000 PEOPLE PARTICIPATE AND CONTRIBUTED TOWARDS CHALLENGES WHICH ENABLED US TO GIVE MORE. 58,503 DISCOUNTS ON TRAINING WERE GIVEN TO 69 PEOPLE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| 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/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 | SUSAN RAUHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIMON KEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENE WORCESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISA KEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH PARKER |
| 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 | 58338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26090 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 15231 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4264 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4264 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10967 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10967 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 894040 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4422 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/InterestGrp/TotalAmt | 0 | 113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37080 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | REVELATION WELLNESS IS A NON-PROFIT MINISTRY DEDICATED TO EDUCATING AND INSPIRING PEOPLE TO LIVE HEALTHY AND WHOLE LIVES IN CHRIST SO WE CAN LOVE OTHERS WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605987 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57755 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11520 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7185 |
| IRS990/PrincipalOfficerNm | 0 | ALISA KEETON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13431 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAITH-BASED WELLNESS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSTRUCTOR TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WL2FM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 466393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 466393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16646 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 462520 |
| IRS990/PYOtherRevenueAmt | 0 | 46703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50640 |
| IRS990/PYTotalExpensesAmt | 0 | 529806 |
| IRS990/PYTotalRevenueAmt | 0 | 738819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 671321 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 697512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 691858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 607755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1910894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2608324 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 894040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 792322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187893 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2608406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 894040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 792322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2608419 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25510 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26227 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR THE HOMELESS AND HURTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Seattle Union Gospel Mission |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910595029 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3800 S Othello St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Seattle |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98118 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD SELECTS GRANTEES BASED ON NEED AND COMMUNICATE REGARDING THE USE OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALISA KEETON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 58338 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES OTHER COMP |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CEO IS COMPENSATED BY THE ORGANIZATION AND IS RELATED TO A DIRECTOR LISTED ON FORM 990, PART VII, SECTION A. PER IRS INSTRUCTIONS, ALTHOUGH THE COMPENSATION FOR THE PRESIDENT/CEO IS LISTED PROPERLY ON FORM 990, PART VII, SECTION A, IT IS REQUIRED TO BE LISTED HERE ON PART IV OF SCHEDULE L DUE TO THE FAMILY RELATIONSHIP TO ANOTHER PERSON LISTED ON FORM 990, PART VII, SECTION A. THE COMPENSATION RECEIVED IS MADE UP OF MAINLY WAGES BUT ALSO INCLUDES 9,862 IN ROYALTY INCOME RELATED TO A BOOK WRITTEN BY MRS. KEETON AND SOLD BY THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CEO AND A DIRECTOR HAVE A FAMILIAL RELATIONSHIP BASED ON IRS DEFINITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR OF FINANCES OF THE FOUNDATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION UTILIZES THE SERVICES OF AN EMPLOYEE LEASING COMPANY FOR COMPENSATION OF ITS CEO. PER IRS INSTRUCTIONS, THIS COMPENSATION AND THE PAYROLL TAXES ARE REFLECTED AS IF THEY WERE PROCESSED AND PAID DIRECTLY BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HIRES TRAINERS, TEACHERS, AND OTHER TEMPORARY HELP TO ASSIST IN THEIR MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| 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 | 461745 |
| IRS990/TotalAssetsEOYAmt | 0 | 615425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 461745 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615425 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202182 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30760 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 713555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483082 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 613566 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671321 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 873503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 461745 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615425 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8879 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33140 |
| IRS990/TravelGrp/TotalAmt | 0 | 42019 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.