Civic Intelligence

Halftime Institute

EIN 46-1367917 • 501(c)3 • Irving, TX

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Profile

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

1431 Greenway Drive No 230 No 230Irving, TX 75038

halftimeinstitute.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$0

Down $680,208 (-100%) from 2023

Liabilities

Down

$0

Down $507,046 (-100%) from 2023

Net Assets

Down

$0

Down $173,162 (-100%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$1,998,596

Down $156,708 (-7.3%) from 2023

Expenses

Up

$2,171,758

Up $18,239 (+0.8%) from 2023

Net Income

Down

-$173,162

Down $174,947 (-9801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $849,197Liabilities 2014: $313,720Net Assets 2014: $535,4772014Assets 2015: $1,076,516Liabilities 2015: $335,551Net Assets 2015: $740,9652015Assets 2016: $1,194,729Liabilities 2016: $323,191Net Assets 2016: $871,5382016Assets 2017: $689,787Liabilities 2017: $176,144Net Assets 2017: $513,6432017Assets 2018: $896,063Liabilities 2018: $194,872Net Assets 2018: $701,1912018Assets 2019: $487,131Liabilities 2019: $284,352Net Assets 2019: $202,7792019Assets 2020: $916,394Liabilities 2020: $317,576Net Assets 2020: $598,8182020Assets 2021: $1,087,159Liabilities 2021: $496,773Net Assets 2021: $590,3862021Assets 2022: $836,526Liabilities 2022: $665,149Net Assets 2022: $171,3772022Assets 2023: $680,208Liabilities 2023: $507,046Net Assets 2023: $173,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,666,369Expenses 2014: $3,131,077Net Income 2014: $535,2922014Revenue 2015: $3,288,554Expenses 2015: $3,083,066Net Income 2015: $205,4882015Revenue 2016: $3,341,485Expenses 2016: $3,137,117Net Income 2016: $204,3682016Revenue 2017: $2,326,158Expenses 2017: $2,657,848Net Income 2017: -$331,6902017Revenue 2018: $2,529,967Expenses 2018: $2,342,419Net Income 2018: $187,5482018Revenue 2019: $1,710,341Expenses 2019: $2,057,127Net Income 2019: -$346,7862019Revenue 2020: $2,148,232Expenses 2020: $1,722,193Net Income 2020: $426,0392020Revenue 2021: $1,969,897Expenses 2021: $2,028,331Net Income 2021: -$58,4342021Revenue 2022: $1,827,443Expenses 2022: $2,286,185Net Income 2022: -$458,7422022Revenue 2023: $2,155,304Expenses 2023: $2,153,519Net Income 2023: $1,7852023Revenue 2024: $1,998,596Expenses 2024: $2,171,758Net Income 2024: -$173,1622024

Highlighted filing

2024

Revenue$1,998,596
Expenses$2,171,758
Net Income-$173,162
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
$0
Liabilities
$0
Net assets
$0
Revenue
$1,998,596
Expenses
$2,171,758
Net income
-$173,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.17$2.16$2.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.67$0.17$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.97$2.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$2.15$1.72$0.43
2019Summary only. Only limited summary data is available for this year.$0.49$0.28$0.20$1.71$2.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.70$2.53$2.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$2.33$2.66$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.32$0.87$3.34$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.29$3.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$3.67$3.13$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,148,232
Mission and Program Overview

Mission

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

Teach, coach, and connect marketplace leaders to discover god's calling on their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$583,000-
Savings and Temporary Cash Investments$315,289$254,964▼ $60,325
Land, Buildings, and Equipment, Net$95,300$38,294▼ $57,006
Investments Other Securities$50,000$20,000▼ $30,000
Prepaid Expenses and Deferred Charges$7,717$0▼ $7,717
Accounts Receivable$3,000$4,311▲ $1,311
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$487,131$916,394▲ $429,263
Other Assets Total$15,425$15,425→ $0
Liabilities
Deferred Revenue$143,258$203,484▲ $60,226
Accounts Payable and Accrued Expenses$141,094$114,092▼ $27,002
Total Liabilities$284,352$317,576▲ $33,224
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$583,000-
Net Assets Without Donor Restrictions$202,779$15,818▼ $186,961
Total Net Assets Fund Balance$202,779$598,818▲ $396,039
Total Liabilities and Net Assets / Fund Balance$487,131$916,394▲ $429,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,487$233,024$264,511
Leasehold Improvements$4,117$29,852$33,969
Other Land Buildings$2,690$9,570$12,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean NiewolnyPresident/chairman of the Board/CEOFT$240,320$28,985$269,305
Robert KarcherChief Operating OfficerFT$109,036$1,585$110,621
Vernon McginnisFormer COOFT$3,800-$3,800

Board Members and Trustees

NameTitle
Robert AlpertSecretary/treasurer/trustee
Cecilia FiletiTrustee
Chris TravelsteadTrustee
Dale DawsonTrustee
Jay GardnerTrustee
John SikkemaTrustee
Micah LacherTrustee
Paul KeuhnerTrustee
Phil SpencerTrustee
Tim PattonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,091
Program Service Revenue
$380,895
Investment Income
$317
Other Revenue
$5,929
All Other Contributions
$1,609,076
Change in Net Assets
$426,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,000
Total Revenue per Audited Statements
$2,118,232
Total Revenue per Form 990
$2,148,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,373
Other Expenses$821,820
Total Fundraising Expense$173,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,542$29,447$57,216$425,205
Current Officers, Directors, Trustees, and Key Employees$305,518$26,574$51,634$383,726
Fees for Services Other$206,143$17,830$32,239$256,212
Occupancy$109,520$6,477-$115,997
Information Technology$72,784$14,735$2,287$89,806
Conferences and Meetings$89,223--$89,223
Office Expenses$59,280$6,179$10,473$75,932
Depreciation Depletion$54,197$3,011$3,011$60,219
Payroll Taxes$41,571$3,616$7,026$52,213
Travel$45,743-$4,264$50,007
Advertising$38,366--$38,366
Other Employee Benefits$24,684$2,147$4,172$31,003
Fees for Services Accounting-$29,081-$29,081
Insurance$2,242$12,384$249$14,875
Pension Plan Contributions$6,549$570$1,107$8,226
Fees for Services Legal$2,102--$2,102
Total Functional Expenses$1,396,464$152,051$173,678$1,722,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,193
Total Expenses per Audited Statements$1,722,193
Total Expenses per Form 990$1,722,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm, reviewed by the treasurer, and then provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors or other board members, as appropiate.”

Form 990, Part VI, Section B, Line 15

“Independent members of the compensation committee of the board of directors are responsible for determining compensation for the organization's ceo, top management officials, corporate officers, and key employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired and when raises are given. All compensation decision and deliberations are recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Halftime Institute
EIN
46-1367917
Phone
8552634253
Address
1431 GREENWAY DRIVE NO 230 NO 230, IRVING, TX 75038

Signing Officer

Name
Jim Stollberg
Title
Co-executive Director
Phone
8552634253
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Niewolny
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
10

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 206,143. Management and general expenses 17,830. Fundraising expenses 32,239. Total expenses 256,212.”

Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES
IRS990/AdvertisingGrp/ProgramServicesAmt038366
IRS990/AdvertisingGrp/TotalAmt038366
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CHAIRMAN OF THE BOARD/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0152015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02148232
IRS990/GrossSalesOfInventoryAmt0649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014735
IRS990/InformationTechnologyGrp/ProgramServicesAmt072784
IRS990/InformationTechnologyGrp/TotalAmt089806
IRS990/InsuranceGrp/FundraisingAmt0249
IRS990/InsuranceGrp/ManagementAndGeneralAmt012384
IRS990/InsuranceGrp/ProgramServicesAmt02242
IRS990/InsuranceGrp/TotalAmt014875
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038294
IRS990/LandBldgEquipCostOrOtherBssAmt0310740
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0202779
IRS990/NetAssetsOrFundBalancesEOYAmt0598818
IRS990/NetIncomeOrLossGrp/ExclusionAmt0649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015818
IRS990/NoncashContributionsAmt010105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06477
IRS990/OccupancyGrp/ProgramServicesAmt0109520
IRS990/OccupancyGrp/TotalAmt0115997
IRS990/OfficeExpensesGrp/FundraisingAmt010473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06179
IRS990/OfficeExpensesGrp/ProgramServicesAmt059280
IRS990/OfficeExpensesGrp/TotalAmt075932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015425
IRS990/OtherAssetsTotalGrp/EOYAmt015425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02390
IRS990/OtherRevenueTotalAmt02390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt041571
IRS990/PayrollTaxesGrp/TotalAmt052213
IRS990/PensionPlanContributionsGrp/FundraisingAmt01107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06549
IRS990/PensionPlanContributionsGrp/TotalAmt08226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEAN NIEWOLNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS COHORTS
IRS990/ProgramServiceRevenueGrp/Desc1COACHING
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212010
IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING - HALFTIME COACHES SERVES CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. HALFTIME CERTIFIED COACHES PROVIDE PERSONALIZED, EXECUTIVE-STYLE TRANSITION COACHING TO GUIDE THESE PEOPLE IN DEVELOPING A PLAN AVOIDING COMMON PITFALLS IN THE SECOND-HALF LIFE JOURNEY. FOLLOWING A CURRICULUM CULLED FROM 20+ YEARS OF EQUIPPING LEADERS TO DISCERN AND ENGAGE IN A MEANINGFUL MANNER, PARTICIPANTS GO DEEPER SPIRITUALLY AND RELATIONALLY, WITH MORE MARGIN FOR GOD, THEIR SPOUSE, AND FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150493
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER - DREAM TOGETHER IS A TRANSFORMATION EXPERIENCE THAT INCLUDES THE SPOUSE AND FAMILY OF THE PERSON EXPERIENCING CONFUSION FOR THEIR JOURNEY. THIS PROGRAM LEAVES THE ENTIRE FAMILY WITH A PLAN TO LIVE THEIR LEGACY BY MAKING A LASTING IMPACT IN SOME AREA OF SERVICE THAT APPEALS TO THE ALL OF THEM. IN ADDITION TO PROGRAM GATHERINGS, HALFTIME OFFERS BOOKS, PODCASTS, WEBINARS AND A NEWSLETTER THAT DESCCRIBE THE JOURNEY AND OFFER HELP TO THOSE STUGGLING WITH THEIR SECOND-HALF PURPOSE IN LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt01080369
IRS990/PYOtherRevenueAmt012807
IRS990/PYProgramServiceRevenueAmt0610770
IRS990/PYRevenuesLessExpensesAmt0-346786
IRS990/PYSalariesCompEmpBnftPaidAmt0976758
IRS990/PYTotalExpensesAmt02057127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218392
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02890
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0545412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01037000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0635745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0841336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03059493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01761091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01085493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01965558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01775909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02290111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08878162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01132465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01480400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04143548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080563
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75610
IRS990ScheduleA/PublicSupportPY509Pct00.72090
IRS990ScheduleA/PublicSupportTotal509Amt09924766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0545412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01042737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0667459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0841336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03096944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02142635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01696263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02503927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02908374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03770511
IRS990ScheduleA/Total509Grp/TotalAmt013021710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02148232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01710341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02529717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02922992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03814323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013125605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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