Civic Intelligence

Human Life International

EIN 52-1241765 • 501(c)3 • Front Royal, VA

Profile

Receive, administer, and expend funds for charitable, religious, and educational purposes in connection with the rights of persons born and unborn.

4 Family Life LaneFront Royal, VA 22630

www.hli.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,286,408

Down $969,071 (-15%) from 2021

Liabilities

Down

$607,912

Down $151,715 (-20%) from 2021

Net Assets

Down

$4,678,496

Down $817,356 (-15%) from 2021

Revenue

Down

$2,832,552

Down $2,090,869 (-42%) from 2021

Expenses

Up

$3,150,396

Up $557,028 (+21%) from 2021

Net Income

Down

-$317,844

Down $2,647,897 (-114%) from 2021

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,836,222Liabilities 2011: $1,037,060Net Assets 2011: $3,799,1622011Assets 2012: $4,492,509Liabilities 2012: $1,013,298Net Assets 2012: $3,479,2112012Assets 2013: $4,741,094Liabilities 2013: $937,713Net Assets 2013: $3,803,3812013Assets 2014: $4,458,625Liabilities 2014: $902,763Net Assets 2014: $3,555,8622014Assets 2015: $3,777,419Liabilities 2015: $896,946Net Assets 2015: $2,880,4732015Assets 2016: $3,885,037Liabilities 2016: $848,586Net Assets 2016: $3,036,4512016Assets 2017: $3,735,166Liabilities 2017: $806,347Net Assets 2017: $2,928,8192017Assets 2018: $3,227,920Liabilities 2018: $765,007Net Assets 2018: $2,462,9132018Assets 2019: $3,841,803Liabilities 2019: $724,145Net Assets 2019: $3,117,6582019Assets 2020: $3,934,011Liabilities 2020: $811,643Net Assets 2020: $3,122,3682020Assets 2021: $6,255,479Liabilities 2021: $759,627Net Assets 2021: $5,495,8522021Assets 2022: $5,286,408Liabilities 2022: $607,912Net Assets 2022: $4,678,4962022

Highlighted filing

2022

Assets$5,286,408
Liabilities$607,912
Net Assets$4,678,496

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,372,179Expenses 2011: $3,919,021Net Income 2011: -$546,8422011Revenue 2012: $3,228,741Expenses 2012: $3,678,823Net Income 2012: -$450,0822012Revenue 2013: $3,589,196Expenses 2013: $3,280,156Net Income 2013: $309,0402013Revenue 2014: $3,271,710Expenses 2014: $3,549,592Net Income 2014: -$277,8822014Revenue 2015: $2,825,391Expenses 2015: $3,411,329Net Income 2015: -$585,9382015Revenue 2016: $2,756,129Expenses 2016: $2,576,657Net Income 2016: $179,4722016Revenue 2017: $2,612,168Expenses 2017: $2,755,336Net Income 2017: -$143,1682017Revenue 2018: $2,571,897Expenses 2018: $2,955,500Net Income 2018: -$383,6032018Revenue 2019: $3,457,981Expenses 2019: $2,785,054Net Income 2019: $672,9272019Revenue 2020: $2,597,009Expenses 2020: $2,538,254Net Income 2020: $58,7552020Revenue 2021: $4,923,421Expenses 2021: $2,593,368Net Income 2021: $2,330,0532021Revenue 2022: $2,832,552Expenses 2022: $3,150,396Net Income 2022: -$317,8442022

Highlighted filing

2022

Revenue$2,832,552
Expenses$3,150,396
Net Income-$317,844

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,937,220
Mission and Program Overview

Mission

Receive, administer, and expend funds for charitable, religious, and educational purposes in connection with the rights of persons born and unborn.

Receive, administer, and expend funds for charitable, religious, and education purposes in connection with the rights of persons both born and unborn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,289,863$2,567,945▼ $721,918
Pledges and Grants Receivable$682,395$568,210▼ $114,185
Cash and Non-Interest-Bearing Accounts$137,640$77,105▼ $60,535
Prepaid Expenses and Deferred Charges$42,738$55,811▲ $13,073
Land, Buildings, and Equipment, Net$40,701$51,352▲ $10,651
Inventories for Sale or Use$59,532$40,306▼ $19,226
Other Notes and Loans Receivable, Net$3,436$6,049▲ $2,613
Total Assets$6,255,479$5,286,408▼ $969,071
Other Assets Total$1,999,174$1,919,630▼ $79,544
Liabilities
Other Liabilities$682,778$449,380▼ $233,398
Accounts Payable and Accrued Expenses$76,849$158,532▲ $81,683
Total Liabilities$759,627$607,912▼ $151,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,729,558$3,977,742▼ $751,816
Net Assets With Donor Restrictions$766,294$700,754▼ $65,540
Total Net Assets Fund Balance$5,495,852$4,678,496▼ $817,356
Total Liabilities and Net Assets / Fund Balance$6,255,479$5,286,408▼ $969,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,018$958,133$1,009,151
Leasehold Improvements$334$193,903$194,237
Other Assets Org$729--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,185,340-▼ $151,605-$1,012,054
2021-$1,200,000▼ $14,307-$1,185,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MartinEvp for Mission AdvancemenFT$83,409$13,471$96,880
Fr Shenan BoquetPresidentFT$43,573$17,983$61,556
Katherine VandykeSecretaryFT$43,394$4,897$48,291

Board Members and Trustees

NameTitle
Stuart NolanChairman
Lisa CahillVice Chairman
Charles PopeDirector
Francis DennehyDirector
Stephen GajdosikDirector
Luke FierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,736,155
Program Service Revenue
$0
Investment Income
$97,167
Other Revenue
$-770
All Other Contributions
$2,533,055
Change in Net Assets
$-317,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,832,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-266,559
Total Revenue per Audited Statements
$2,565,993
Total Revenue per Form 990
$2,832,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,938
Other Expenses$1,287,916
Total Fundraising Expense$533,105
Grants and Similar Amounts Paid$527,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,369$171,820$139,837$884,026
Foreign Grants$523,336--$523,336
Office Expenses$34,124$24,601$236,628$295,353
Current Officers, Directors, Trustees, and Key Employees$118,372$70,745$17,610$206,727
Fees for Services Other$145,541$38,011-$183,552
Occupancy$159,894$10,234$1,351$171,479
Other Employee Benefits$94,229$47,404$26,589$168,222
Depreciation Depletion$118,734$12,838$1,111$132,683
Travel$76,858$11,998$40,265$129,121
Payroll Taxes$46,812$17,559$11,592$75,963
Advertising$36,474$2,416$6,200$45,090
All Other Expenses$20$43,596-$43,616
Other Expenses$16,448$16,230$8,004$32,678
Insurance$6,671$23,625-$30,296
Fees for Services Accounting$1,024$28,559-$29,583
Fees for Services Legal$212$15,519-$15,731
Grants to Domestic Orgs$4,206--$4,206
Total Functional Expenses$2,021,551$595,740$533,105$3,150,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,336,152
Total Expenses per Form 990$3,150,396
Expenses per Audited Statements$3,128,715
Expenses Not Reported on Form 990$207,437
Expenses Not Reported on Financial Statements$21,681
Other Expense Adjustments$21,681
International Activity

International Summary

Offices
0
Employees
0
Spending
$523,336

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaGrantmaking---$253,121
AsiaGrantmaking---$118,542
EuropeGrantmaking---$86,843
Latin AmericaGrantmaking---$64,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$449,380
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors receive a copy of the 990 for their review/comment before it is filed.

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

All conflict of interest policy disclosures are reviewed by executive management and all concerns are discussed with the specific officer, director, trustee or key employee to resolve the conflict perceived or real.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request. The organization publishes on its website the financial statements and the following policies - donor privacy and donor bill of rights. The organization makes non-published policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Human Life International Inc
EIN
52-1241765
Phone
5406357884
Address
4 FAMILY LIFE LANE, FRONT ROYAL, VA 22630

Signing Officer

Name
John Martin
Title
Chief Advancement Officer
Phone
5406357884
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Shenan Boquet
Formed
1981
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
3

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet CPA
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in split interest agreements -29,080.

Financial Statement Notes

PART V, LINE 4:

The board of directors has designated a general endowment fund to support the mission o fthe organization

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment expenses netted with income -21,681. Revenue related to endowment reported on separate 990 204,871. Loss on disposal registrations -998.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses related to endowment reported on separate 990 178,357. Change in split interest agreements 29,080. Loss on disposal rounding

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses netted with income 21,681.

Raw XML AppendixShowing 400 of 703 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158532
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BOTH BORN AND UNBORN.
IRS990/AdvertisingGrp/FundraisingAmt06200
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02416
IRS990/AdvertisingGrp/ProgramServicesAmt036474
IRS990/AdvertisingGrp/TotalAmt045090
IRS990/AllOtherContributionsAmt02533055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt043616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05406357884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 FAMILY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137640
IRS990/CashNonInterestBearingGrp/EOYAmt077105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017610
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070745
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt019737
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02736155
IRS990/CYGrantsAndSimilarPaidAmt0527542
IRS990/CYInvestmentIncomeAmt097167
IRS990/CYOtherExpensesAmt01287916
IRS990/CYOtherRevenueAmt0-770
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-317844
IRS990/CYSalariesCompEmpBnftPaidAmt01334938
IRS990/CYTotalExpensesAmt03150396
IRS990/CYTotalFundraisingExpenseAmt0533105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02832552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01111
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012838
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118734
IRS990/DepreciationDepletionGrp/TotalAmt0132683
IRS990/Desc0EDUCATIONAL PROGRAMS BOTH NATIONAL AND INTERNATIONAL REGARDING PRO-LIFE/FAMILY ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0766294
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0700754
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01258890
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028559
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01024
IRS990/FeesForServicesAccountingGrp/TotalAmt029583
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015519
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0212
IRS990/FeesForServicesLegalGrp/TotalAmt015731
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038011
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145541
IRS990/FeesForServicesOtherGrp/TotalAmt0183552
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0523336
IRS990/ForeignGrantsGrp/TotalAmt0523336
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84897
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS DENNEHY
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE FIER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES POPE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN GAJDOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7FR SHENAN BOQUET
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE VANDYKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVP FOR MISSION ADVANCEMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0203100
IRS990/GrantAmt0527542
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087760
IRS990/GrossReceiptsAmt02937220
IRS990/GrossSalesOfInventoryAmt014421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023625
IRS990/InsuranceGrp/ProgramServicesAmt06671
IRS990/InsuranceGrp/TotalAmt030296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040306
IRS990/InvestmentExpenseAmt0-21681
IRS990/InvestmentIncomeGrp/ExclusionAmt094338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03289863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02567945
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01152036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051352
IRS990/LandBldgEquipCostOrOtherBssAmt01203388
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084931
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BOTH BORN AND UNBORN.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05495852
IRS990/NetAssetsOrFundBalancesEOYAmt04678496
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02829
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-448751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04729558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03977742
IRS990/NoncashContributionsAmt05648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01351
IRS990/OccupancyGrp/ManagementAndGeneralAmt010234
IRS990/OccupancyGrp/ProgramServicesAmt0159894
IRS990/OccupancyGrp/TotalAmt0171479
IRS990/OfficeExpensesGrp/FundraisingAmt0236628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OfficeExpensesGrp/ProgramServicesAmt034124
IRS990/OfficeExpensesGrp/TotalAmt0295353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01999174
IRS990/OtherAssetsTotalGrp/EOYAmt01919630
IRS990/OtherChangesInNetAssetsAmt0-29080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168222
IRS990/OtherExpensesGrp/Desc0SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt037225
IRS990/OtherExpensesGrp/FundraisingAmt16693
IRS990/OtherExpensesGrp/FundraisingAmt28004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316230
IRS990/OtherExpensesGrp/ProgramServicesAmt06915
IRS990/OtherExpensesGrp/ProgramServicesAmt132397
IRS990/OtherExpensesGrp/ProgramServicesAmt226915
IRS990/OtherExpensesGrp/ProgramServicesAmt316448
IRS990/OtherExpensesGrp/TotalAmt094046
IRS990/OtherExpensesGrp/TotalAmt147053
IRS990/OtherExpensesGrp/TotalAmt237635
IRS990/OtherExpensesGrp/TotalAmt332678
IRS990/OtherLiabilitiesGrp/BOYAmt0682778
IRS990/OtherLiabilitiesGrp/EOYAmt0449380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04546
IRS990/OtherRevenueTotalAmt04546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06049
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017559
IRS990/PayrollTaxesGrp/ProgramServicesAmt046812
IRS990/PayrollTaxesGrp/TotalAmt075963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0682395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055811
IRS990/PrincipalOfficerNm0FR SHENAN BOQUET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS/COMMUNICATIONS: DISTRIBUTION OF PRO-LIFE/FAMILY LITERATURE, RELATIONS WITH THE PUBLIC IN GENERAL AND THE MEDIA IN PARTICULAR, AND PROVIDING REQUESTED INFORMATION ON PRO-LIFE/FAMILY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530947
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES: HLI, INC. SUPPORTS AND ATTENDS REGIONAL CONFERENCES AROUND THE WORLD IN SUPPORT OF PRO-LIFE EDUCATION AND ACTIVITIES, PROVIDING AN OPPORTUNITY FOR ATTENDEES TO SHARE INFORMATION, ESTABLISH CONTACTS, AND GENERATE ACTION FROM THE COMMUNITY ON EITHER LOCAL/REGIONAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04706893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440352
IRS990/PYInvestmentIncomeAmt0208733
IRS990/PYOtherExpensesAmt01039681
IRS990/PYOtherRevenueAmt07795
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02330053
IRS990/PYSalariesCompEmpBnftPaidAmt01113335
IRS990/PYTotalExpensesAmt02593368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04923421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04525893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02548313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03433251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02478518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015519030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-13
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt014966030
IRS990ScheduleA/SubstantialContributorsTotAmt0553000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04525893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02548313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03433251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02478518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015519030
IRS990ScheduleA/TotalSupportAmt015774920
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01185340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01012054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-151605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01185340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0958133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01009151
IRS990ScheduleD/ExpensesNotReportedAmt0207437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021681
IRS990ScheduleD/ExpensesSubtotalAmt03128715
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-448751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01703163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2202119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM (C)(2) AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT - ROME
IRS990ScheduleD/OtherExpensesIncludedAmt0207437
IRS990ScheduleD/OtherExpensesNotIncludedAmt021681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0182192
IRS990ScheduleD/RevenueNotReportedAmt0-266559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02832552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.