Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 52-1863010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$97,955
Down $59,106 (-38%) from 2015
Net Assets
Down$97,955
Down $51,898 (-35%) from 2015
Liabilities
Down$0
Down $7,208 (-100%) from 2015
Revenue
Down$416,293
Down $8,385 (-2.0%) from 2015
Expenses
Up$468,191
Up $105,038 (+29%) from 2015
Net Income
Down-$51,898
Down $113,423 (-184%) from 2015
Valeo is dedicated to enabling global workers to thrive valeo exclusively serves those sent to minister cross-culturally by providing preventative and restorative care to strengthen their well-being and ministry.
Godspeed assists intercultural workers to stay engaged in their calling, by providing holistic assessments and recommendations for management of stressors experienced in their work
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,109 | $69,695 | ▲ $39,586 |
| Land, Buildings, and Equipment, Net | $46,015 | $26,375 | ▼ $19,640 |
| Prepaid Expenses and Deferred Charges | $2,256 | $1,878 | ▼ $378 |
| Cash and Non-Interest-Bearing Accounts | $78,681 | $7 | ▼ $78,674 |
| Total Assets | $157,061 | $97,955 | ▼ $59,106 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,208 | - | - |
| Total Liabilities | $7,208 | $0 | ▼ $7,208 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $83,456 | $64,073 | ▼ $19,383 |
| Unrestricted Net Assets | $66,397 | $33,882 | ▼ $32,515 |
| Total Net Assets Fund Balance | $149,853 | $97,955 | ▼ $51,898 |
| Total Liabilities and Net Assets / Fund Balance | $157,061 | $97,955 | ▼ $59,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $25,500 | - | $25,500 |
| Equipment | $875 | $10,996 | $11,871 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis McGown | Executive Director | FT | $45,400 | $45,400 |
| Name | Title |
|---|---|
| Karl Schoenleber | President |
| Marion Davis | Vice President |
| Cindy West | Director |
| Glenn Kellenbenz | Director |
| Ken West | Director |
| Tony Gray | Director |
| Dawn Schoenleber | Secrerary |
| Anne Mathias | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,396 |
| Other Expenses | $104,407 |
| Total Fundraising Expense | $46,297 |
| Grants and Similar Amounts Paid | $5,388 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,543 | $96,425 | $22,896 | $288,864 |
| Travel | $42,203 | $500 | $7,743 | $50,446 |
| Current Officers, Directors, Trustees, and Key Employees | $4,540 | $31,780 | $9,080 | $45,400 |
| Payroll Taxes | $12,549 | $9,170 | $2,413 | $24,132 |
| Other Expenses | $1,112 | $19,000 | $1,112 | $19,000 |
| Occupancy | $4,800 | $3,360 | $1,440 | $9,600 |
| Office Expenses | $4,642 | $1,933 | $1,161 | $7,736 |
| Insurance | $3,632 | $1,476 | $388 | $5,496 |
| Grants to Domestic Orgs | $5,388 | - | - | $5,388 |
| Fees for Services Accounting | - | $3,235 | - | $3,235 |
| All Other Expenses | - | $2,513 | - | $2,513 |
| Depreciation Depletion | $319 | $256 | $64 | $639 |
| Total Functional Expenses | $251,135 | $170,759 | $46,297 | $468,191 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Life Impact | Bend, OR | 501c3 | Ministry | $4,612 |
| Ripe for Harvest | Monument, CO | 501c3 | Ministry | $776 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Counseling | 1 | 2 | $11,964 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Karl Schoenleber and Dawn Schoenleber-family relationshipKen West and Cindy West-family relationship”
“The organization does not have any committees with the authority to act on behalf of the governing body”
“Form 990 is prepared by an independent CPA firm and reviewed by the executive director. The reviewed 990 is then provided to the board of directors for review prior to filing with the IRS”
“An annual disclosure statement is distributed to board members, officers, and employees. Anyone with a conflict must abstain from discussions and voting with respect to the subject of the conflict”
“The executive directors salary is approved by the Board through approval of the budget. The Board conducts a survey to insure that compensation is reasonable compared to similar organizations”
“The governing documents and financial statements are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7208 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Godspeed assists intercultural workers to stay engaged in their calling, by providing holistic assessments and recommendations for management of stressors experienced in their work |
| IRS990/AllOtherContributionsAmt | 0 | 405823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Curtis McGown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037440841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7520 Monticello Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5388 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 104407 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358396 |
| IRS990/CYTotalExpensesAmt | 0 | 468191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 639 |
| IRS990/Desc | 0 | Godspeed provides pastoral and clinical counseling and debriefing to intercultural workers. These services are provided during pre-field preparations, during the term of service, while on furlough, or at the conclusion of the workers intercultural commitment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3235 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karl Schoenleber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawn Schoenleber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Mathias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glenn Kellenbenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marion Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Curtis McGown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secrerary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 5388 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5388 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5388 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 388 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5496 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37371 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Godspeed assists intercultural workers to stay engaged in their calling, by providing holistic assessments and recommendations for management of stressors experienced in their work |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hospitality |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Website & online tools |
| IRS990/OtherExpensesGrp/Desc | 3 | Write off retreat center inv |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1878 |
| IRS990/PrincipalOfficerNm | 0 | Curtis McGown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Debriefing fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 70293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292860 |
| IRS990/PYTotalExpensesAmt | 0 | 363153 |
| IRS990/PYTotalRevenueAmt | 0 | 424678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1351122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16425 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1258027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1351122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1387841 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26375 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 11964 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Counseling |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 11964 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 11964 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 4612 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 776 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Ministry |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Ministry |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Life Impact |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Ripe for Harvest |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 050562732 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 202322235 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 9577 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 487 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bend |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Monument |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 801320487 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Karl Schoenleber and Dawn Schoenleber-family relationshipKen West and Cindy West-family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not have any committees with the authority to act on behalf of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA firm and reviewed by the executive director. The reviewed 990 is then provided to the board of directors for review prior to filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An annual disclosure statement is distributed to board members, officers, and employees. Anyone with a conflict must abstain from discussions and voting with respect to the subject of the conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The executive directors salary is approved by the Board through approval of the budget. The Board conducts a survey to insure that compensation is reasonable compared to similar organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents and financial statements are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 83456 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 64073 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 157061 |
| IRS990/TotalAssetsEOYAmt | 0 | 97955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 405823 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46297 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170759 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97955 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.