Civic Intelligence

Bridge to Life Ministries

EIN 38-2473833 • 501(c)3 • Spring Lake, MI

Profile

Marriage & family couseling

17194 Van Wagoner RdSpring Lake, MI 49456

www.bridgetolife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$420,237

Up $3,200 (+0.8%) from 2023

Liabilities

Up

$1,979

Up $1,215 (+159%) from 2023

Net Assets

Up

$418,258

Up $1,985 (+0.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$274,188

Down $4,199 (-1.5%) from 2023

Expenses

Down

$266,918

Down $19,687 (-6.9%) from 2023

Net Income

Up

$7,270

Up $15,488 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $246,722Liabilities 2010: $94,735Net Assets 2010: $151,9872010Assets 2011: $294,615Liabilities 2011: $118,349Net Assets 2011: $176,2662011Assets 2012: $345,650Liabilities 2012: $115,986Net Assets 2012: $229,6642012Assets 2013: $389,978Liabilities 2013: $111,995Net Assets 2013: $277,9832013Assets 2014: $376,600Liabilities 2014: $650Net Assets 2014: $375,9502014Assets 2015: $357,882Liabilities 2015: $758Net Assets 2015: $357,1242015Assets 2016: $358,360Liabilities 2016: $702Net Assets 2016: $357,6582016Assets 2017: $349,387Liabilities 2017: $702Net Assets 2017: $348,6852017Assets 2018: $379,149Liabilities 2018: $703Net Assets 2018: $378,4462018Assets 2019: $370,552Liabilities 2019: $751Net Assets 2019: $369,8012019Assets 2020: $399,405Liabilities 2020: $741Net Assets 2020: $398,6642020Assets 2021: $430,091Liabilities 2021: $900Net Assets 2021: $429,1912021Assets 2022: $425,253Liabilities 2022: $762Net Assets 2022: $424,4912022Assets 2023: $417,037Liabilities 2023: $764Net Assets 2023: $416,2732023Assets 2024: $420,237Liabilities 2024: $1,979Net Assets 2024: $418,2582024

Highlighted filing

2024

Assets$420,237
Liabilities$1,979
Net Assets$418,258
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $240,9582010Expenses 2011: $191,2942011Revenue 2012: $269,536Expenses 2012: $216,138Net Income 2012: $53,3982012Revenue 2013: $252,811Expenses 2013: $204,492Net Income 2013: $48,3192013Revenue 2014: $358,718Expenses 2014: $260,751Net Income 2014: $97,9672014Revenue 2015: $244,732Expenses 2015: $263,558Net Income 2015: -$18,8262015Revenue 2016: $233,416Expenses 2016: $232,882Net Income 2016: $5342016Revenue 2017: $233,595Expenses 2017: $242,568Net Income 2017: -$8,9732017Revenue 2018: $275,899Expenses 2018: $246,138Net Income 2018: $29,7612018Revenue 2019: $244,422Expenses 2019: $253,067Net Income 2019: -$8,6452019Revenue 2020: $252,504Expenses 2020: $223,641Net Income 2020: $28,8632020Revenue 2021: $277,495Expenses 2021: $246,968Net Income 2021: $30,5272021Revenue 2022: $234,081Expenses 2022: $238,781Net Income 2022: -$4,7002022Revenue 2023: $278,387Expenses 2023: $286,605Net Income 2023: -$8,2182023Revenue 2024: $274,188Expenses 2024: $266,918Net Income 2024: $7,2702024

Highlighted filing

2024

Revenue$274,188
Expenses$266,918
Net Income$7,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$420,237
Liabilities
$1,979
Net assets
$418,258
Revenue
$274,188
Expenses
$266,918
Net income
$7,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.02$4.18$2.74$2.67$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$2.78$2.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.24$2.34$2.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.29$2.77$2.47$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.99$2.53$2.24$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$2.44$2.53$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$2.76$2.46$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.49$2.34$2.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$2.33$2.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.57$2.45$2.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$3.59$2.61$0.98
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.90$1.12$2.78$2.53$2.04$0.48
2012Summary only. Only limited summary data is available for this year.$3.46$1.16$2.30$2.70$2.16$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.76$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.95$1.52$2.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$275,899
Mission and Program Overview

Mission

Marriage & family couseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,685$378,446▲ $29,761
Land, Buildings, and Equipment, Net$291,440$282,970▼ $8,470
Cash and Non-Interest-Bearing Accounts$43,523$71,135▲ $27,612
Savings and Temporary Cash Investments$10,763$12,858▲ $2,095
Investments in Publicly Traded Securities$2,512$10,085▲ $7,573
Prepaid Expenses and Deferred Charges$1,149$2,101▲ $952
Total Assets$349,387$379,149▲ $29,762
Liabilities
Accounts Payable and Accrued Expenses$702$703▲ $1
Total Liabilities$702$703▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,685$378,446▲ $29,761
Total Liabilities and Net Assets / Fund Balance$349,387$379,149▲ $29,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,480$54,460$288,940
Equipment$3,490$97,964$101,454
Land$45,000-$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don E SmithPresident-$16,754$33,391$50,145
Rebecca SmithSecretary/trFT$26,010$4,000$30,010

Board Members and Trustees

NameTitle
Dr Gustav BarkettChairman
Charlie BarnesVice-chairma
Cathy LowryDirector
Debby BarkettDirector
Josh SmithDirector
Rick CoonDirector
Shelly CoonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,256
Program Service Revenue
$68,679
Investment Income
$202
Other Revenue
$3,762
All Other Contributions
$203,256
Change in Net Assets
$29,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,462
Salaries, Compensation, and Employee Benefits$88,676
Total Fundraising Expense$9,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,153--$64,153
Other Salaries and Wages$34,212$4,276$4,276$42,764
Other Employee Benefits$29,938$3,742$3,742$37,422
Occupancy-$16,654-$16,654
Depreciation Depletion$15,408--$15,408
Office Expenses$1,181$10,427$438$12,046
Pension Plan Contributions$5,200$650$650$6,500
Fees for Services Other$5,230--$5,230
All Other Expenses$4,239$60-$4,299
Royalties$3,836--$3,836
Advertising$2,622$328$328$3,278
Insurance-$3,002-$3,002
Fees for Services Accounting-$2,961-$2,961
Travel$2,291$286$286$2,863
Other Expenses$2,653$2,470-$2,470
Payroll Taxes$1,592$199$199$1,990
Total Functional Expenses$187,488$48,731$9,919$246,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Gus barkett debby barkett husband & wife rick coon shelly coon husband & wife don smith rebecca smith husband & wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bridge to Life Ministries
EIN
38-2473833
Phone
6168461051
Address
17194 VAN WAGONER RD, SPRING LAKE, MI 49456

Signing Officer

Name
Don E Smith
Title
President
Phone
2317440966
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don E Smith
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Lvs Cpas & Associates Pc
Address
300 S STATE ST STE 11, ZEELAND, MI 49464-1678
Preparer
Matt Kotman CPA
Phone
6167722846
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NONE”

Raw XML AppendixShowing 400 of 445 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
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IRS990/AdvertisingGrp/FundraisingAmt0328
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0328
IRS990/AdvertisingGrp/ProgramServicesAmt02622
IRS990/AdvertisingGrp/TotalAmt03278
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04239
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049464
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt043523
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt064153
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203256
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IRS990/CYOtherExpensesAmt0157462
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IRS990/CYRevenuesLessExpensesAmt029761
IRS990/CYSalariesCompEmpBnftPaidAmt088676
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275899
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt015408
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IRS990/Desc0CHRIST CENTERED MARRIAGE & FAMILY COUNSELING ON AN INDVIDIUAL & GROUP BASIS. ALSO FREE DISTRIBUTION OF TAPES & PRINTED MATERIALS
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172080
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02961
IRS990/FeesForServicesAccountingGrp/TotalAmt02961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05230
IRS990/FeesForServicesOtherGrp/TotalAmt05230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74000
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR GUSTAV BARKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBY BARKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm8DON E SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/OtherExpensesGrp/Desc3SPECIAL SERVICES
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05200
IRS990/PensionPlanContributionsGrp/TotalAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02101
IRS990/PrincipalOfficerNm0DON E SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL-INDIA
IRS990/ProgramServiceRevenueGrp/Desc1MARRIAGE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL INTERNATIONAL
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt122398
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29327
IRS990/ProgramServiceRevenueGrp/ExclusionAmt37528
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0145701
IRS990/PYOtherRevenueAmt04388
IRS990/PYProgramServiceRevenueAmt043833
IRS990/PYRevenuesLessExpensesAmt0-8973
IRS990/PYSalariesCompEmpBnftPaidAmt096867
IRS990/PYTotalExpensesAmt0242568
IRS990/PYTotalRevenueAmt0233595
IRS990/ReconcilationRevenueExpnssAmt029761
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt068679
IRS990/RoyaltiesGrp/ProgramServicesAmt03836
IRS990/RoyaltiesGrp/TotalAmt03836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0378446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0260872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320358
IRS990ScheduleA/Total509Grp/TotalAmt01307862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275899
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308002
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/BookValueAmt0234480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288940
IRS990ScheduleD/EquipmentGrp/BookValueAmt03490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101454
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUS BARKETT DEBBY BARKETT HUSBAND & WIFE RICK COON SHELLY COON HUSBAND & WIFE DON SMITH REBECCA SMITH HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349387
IRS990/TotalAssetsEOYAmt0379149
IRS990/TotalAssetsGrp/BOYAmt0349387
IRS990/TotalAssetsGrp/EOYAmt0379149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203256
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702
IRS990/TotalLiabilitiesEOYAmt0703
IRS990/TotalLiabilitiesGrp/BOYAmt0702
IRS990/TotalLiabilitiesGrp/EOYAmt0703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378446
IRS990/TotalOtherCompensationAmt037391
IRS990/TotalOtherProgSrvcExpenseAmt015408
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0624
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0624
IRS990/TotalProgramServiceExpensesAmt0187488
IRS990/TotalProgramServiceRevenueAmt068679
IRS990/TotalReportableCompFromOrgAmt042764
IRS990/TotalRevenueGrp/ExclusionAmt072573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379149
IRS990/TravelGrp/FundraisingAmt0286
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IRS990/TravelGrp/ProgramServicesAmt02291
IRS990/TravelGrp/TotalAmt02863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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