Civic Intelligence

Springs of Life Foundation

EIN 46-4828906 • 501(c)3 • Jellico, TN

Profile

To help lead men who have been captured by addiction or other life controlling issues to freedom through a christ-centered discipleship program in a residential rehabilitation setting.

PO Box 893Jellico, TN 37762

springsoflifeinc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,480

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$300,844

Down $45,419 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$300,844

Down $45,419 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$323,737

Down $47,179 (-13%) from 2023

Expenses

Down

$369,156

Down $33,340 (-8.3%) from 2023

Net Income

Down

-$45,419

Down $13,839 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2014: $22,574Liabilities 2014: $0Net Assets 2014: $22,5742014Assets 2015: $48,013Liabilities 2015: $0Net Assets 2015: $48,0132015Assets 2016: $30,767Net Assets 2016: $30,7672016Assets 2017: $52,675Liabilities 2017: $02017Assets 2018: $32,634Liabilities 2018: $0Net Assets 2018: $32,6342018Assets 2019: $98,857Liabilities 2019: $0Net Assets 2019: $98,8572019Assets 2020: $210,194Liabilities 2020: $0Net Assets 2020: $210,1942020Assets 2021: $386,905Liabilities 2021: $1,136Net Assets 2021: $385,7692021Assets 2022: $377,843Liabilities 2022: $0Net Assets 2022: $377,8432022Assets 2023: $346,263Liabilities 2023: $0Net Assets 2023: $346,2632023Assets 2024: $300,844Liabilities 2024: $0Net Assets 2024: $300,8442024

Highlighted filing

2024

Assets$300,844
Liabilities$0
Net Assets$300,844
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $71,716Expenses 2014: $49,142Net Income 2014: $22,5742014Revenue 2015: $160,668Expenses 2015: $135,229Net Income 2015: $25,4392015Revenue 2016: $142,056Expenses 2016: $153,417Net Income 2016: -$11,3612016Revenue 2017: $141,328Expenses 2017: $125,139Net Income 2017: $16,1892017Revenue 2018: $164,291Expenses 2018: $184,332Net Income 2018: -$20,0412018Revenue 2019: $233,748Expenses 2019: $167,525Net Income 2019: $66,2232019Revenue 2020: $339,463Expenses 2020: $225,027Net Income 2020: $114,4362020Revenue 2021: $522,763Expenses 2021: $350,654Net Income 2021: $172,1092021Revenue 2022: $402,666Expenses 2022: $410,592Net Income 2022: -$7,9262022Revenue 2023: $370,916Expenses 2023: $402,496Net Income 2023: -$31,5802023Revenue 2024: $323,737Expenses 2024: $369,156Net Income 2024: -$45,4192024

Highlighted filing

2024

Revenue$323,737
Expenses$369,156
Net Income-$45,419
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
$300,844
Liabilities
$0
Net assets
$300,844
Revenue
$323,737
Expenses
$369,156
Net income
-$45,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$3.24$3.69$0.45
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$3.71$4.02$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$4.03$4.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.01$3.86$5.23$3.51$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$3.39$2.25$1.14
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.34$1.68$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.64$1.84$0.20
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$1.41$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.42$1.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.61$1.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.72$0.49$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$402,666
Mission and Program Overview

Mission

To help lead men who have been captured by addiction or other life controlling issues to freedom through a christ-centered discipleship program in a residential rehabilitation setting.

To help lead men who have been captured by addiction or other life controlling issues to freedom through a christ centered discipleship program in a residual rehabilitation setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,769$377,843▼ $7,926
Land, Buildings, and Equipment, Net$226,448$269,843▲ $43,395
Cash and Non-Interest-Bearing Accounts$160,457$100,000▼ $60,457
Receivables From Officers Etc-$8,000-
Total Assets$386,905$377,843▼ $9,062
Liabilities
Accounts Payable and Accrued Expenses$1,136--
Total Liabilities$1,136$0▼ $1,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,769$377,843▼ $7,926
Total Liabilities and Net Assets / Fund Balance$386,905$377,843▼ $9,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,637--
Other Land Buildings$13,856--
Equipment$131,524--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff BranamPresidentFT$56,900$56,900
Steve ChristianBoard MemberPT$25,116$25,116

Board Members and Trustees

NameTitle
Stephen L MeeksVice-president
Derek BrownBoard Member
Allen McclarySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,325
Program Service Revenue
$71,752
Investment Income
$19
Other Revenue
$94,570
All Other Contributions
$236,325
Change in Net Assets
$-7,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,825
Salaries, Compensation, and Employee Benefits$191,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,232--$121,232
Current Officers, Directors, Trustees, and Key Employees$56,900--$56,900
Depreciation Depletion$52,758--$52,758
Occupancy$41,156--$41,156
Insurance-$20,123-$20,123
Office Expenses-$13,652-$13,652
Payroll Taxes$13,635--$13,635
Travel$11,231--$11,231
Other Expenses$5,000$1,160-$5,000
Fees for Services Accounting-$4,090-$4,090
Advertising-$1,215-$1,215
Conferences and Meetings-$250-$250
Total Functional Expenses$369,138$41,454$0$410,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,000-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 will be provided to the president and treasurer prior to return being filed.”

Form 990, Part VI, Line 19

“The organizatoin makes its governing documents and financial statements available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Springs of Life Foundation
EIN
46-4828906
Phone
4238711544
Address
PO BOX 893, JELLICO, TN 37762

Signing Officer

Name
Cliff Branam
Title
President
Phone
4238711544
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Cliff Branam
Formed
2014
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
H and R Block
Address
173 S MAIN ST, JELLICO, TN 37762
Preparer
James Johnson
Phone
8004725625
Raw XML Appendix334 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP LEAD MEN WHO HAVE BEEN CAPTURED BY ADDICTION OR OTHER LIFE CONTROLLING ISSUES TO FREEDOM THROUGH A CHRIST CENTERED DISCIPLESHIP PROGRAM IN A RESIDUAL REHABILITATION SETTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01215
IRS990/AdvertisingGrp/TotalAmt01215
IRS990/AllOtherContributionsAmt0236325
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALLEN MCCLARY
IRS990/BooksInCareOfDetail/PhoneNum04238711544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 893
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jellico
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037762
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160457
IRS990/CashNonInterestBearingGrp/EOYAmt0100000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0218825
IRS990/CYOtherRevenueAmt094570
IRS990/CYProgramServiceRevenueAmt071752
IRS990/CYRevenuesLessExpensesAmt0-7926
IRS990/CYSalariesCompEmpBnftPaidAmt0191767
IRS990/CYTotalExpensesAmt0410592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402666
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052758
IRS990/DepreciationDepletionGrp/TotalAmt052758
IRS990/Desc0IN 2022, SPRINGS OF LIFE HAD 11 INDIVIDUALS SUCCESSFULLY COMPLETE THE 9 MONTH PROGRAM, WITH 11 OTHERS CURRENTLY ENROLLED AND ON TRACK TO COMPLETE IN PROPER TIME. ALL 4 GRADUATES WENT ON TO SECURE FULL TIME EMPLOYMENT OR INTERNSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04090
IRS990/FeesForServicesAccountingGrp/TotalAmt04090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFF BRANAM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN L MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN MCCLARY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt020123
IRS990/InsuranceGrp/TotalAmt020123
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269843
IRS990/LandBldgEquipCostOrOtherBssAmt0359017
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP LEAD MEN WHO HAVE BEEN CAPTURED BY ADDICTION OR OTHER LIFE CONTROLLING ISSUES TO FREEDOM THROUGH A CHRIST CENTERED DISCIPLESHIP PROGRAM IN A RESIDUAL REHABILITATION SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385769
IRS990/NetAssetsOrFundBalancesEOYAmt0377843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041156
IRS990/OccupancyGrp/TotalAmt041156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013652
IRS990/OfficeExpensesGrp/TotalAmt013652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PENALTIES - LATE FILE
IRS990/OtherExpensesGrp/Desc3LIKE KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ProgramServicesAmt067226
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt067226
IRS990/OtherExpensesGrp/TotalAmt1964
IRS990/OtherExpensesGrp/TotalAmt21160
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/Desc0OTHER FOUNDATION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094570
IRS990/OtherRevenueTotalAmt094570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013635
IRS990/PayrollTaxesGrp/TotalAmt013635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFF BRANAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02498
IRS990/PYContributionsGrantsAmt0317436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0185636
IRS990/PYOtherRevenueAmt0132657
IRS990/PYProgramServiceRevenueAmt072655
IRS990/PYRevenuesLessExpensesAmt0172109
IRS990/PYSalariesCompEmpBnftPaidAmt0162520
IRS990/PYTotalExpensesAmt0350654
IRS990/PYTotalRevenueAmt0522763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08000
IRS990/ReconcilationRevenueExpnssAmt0-7926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0993810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993810
IRS990ScheduleA/TotalSupportAmt0993810
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/BookValueAmt0213637
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0213637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0131524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013856
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE PRESIDENT AND TREASURER PRIOR TO RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATOIN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386905
IRS990/TotalAssetsEOYAmt0377843
IRS990/TotalAssetsGrp/BOYAmt0386905
IRS990/TotalAssetsGrp/EOYAmt0377843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236325
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01136
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01136
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377843
IRS990/TotalProgramServiceRevenueAmt071752
IRS990/TotalReportableCompFromOrgAmt082016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377843
IRS990/TravelGrp/ProgramServicesAmt011231
IRS990/TravelGrp/TotalAmt011231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 893
IRS990/USAddress/CityNm0Jellico
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037762
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://springsoflifeinc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF BRANAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238711544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS OF LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0464828906
ReturnHeader/Filer/PhoneNum04238711544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 893
ReturnHeader/Filer/USAddress/CityNm0JELLICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263666250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JELLICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037762
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Johnson
ReturnHeader/ReturnTs02023-11-15T05:20:14Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits