Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$80,223
Up $38,064 (+90%) from 2012
Net Assets
Up$63,323
Up $49,298 (+352%) from 2012
Liabilities
Down$16,900
Down $11,234 (-40%) from 2012
Revenue And Expenses
Revenue
Up$373,854
Up $21,856 (+6.2%) from 2012
Expenses
Up$325,008
Up $955 (+0.3%) from 2012
Net Income
Up$48,846
Up $20,901 (+75%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $373,854
Mission and Program Overview
Mission
Christ-centered counseling
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,250 | $79,348 | ▲ $39,098 |
| Land, Buildings, and Equipment, Net | $1,789 | $765 | ▼ $1,024 |
| Accounts Receivable | $120 | $110 | ▼ $10 |
| Total Assets | $42,159 | $80,223 | ▲ $38,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,134 | $16,900 | ▼ $11,234 |
| Total Liabilities | $28,134 | $16,900 | ▼ $11,234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,025 | $63,323 | ▲ $49,298 |
| Total Net Assets Fund Balance | $14,025 | $63,323 | ▲ $49,298 |
| Total Liabilities and Net Assets / Fund Balance | $42,159 | $80,223 | ▲ $38,064 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $765 | $94,547 | $95,312 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Kakadelis | Executive Director | FT | $62,943 | $10,500 | $73,443 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Turner | President |
| Beth Turner | Director |
| Debbie Rector | Director |
| Karen Patti | Director |
| Kris Wichern | Director |
| Mark Wichern | Director |
| Shari Bice | Director |
| Thomas Rector | Director |
| Tracy Kakadelis | Director |
| Paul Patti | Secretary |
| Paul Bice | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $337,427
- Program Service Revenue
- $35,427
- Investment Income
- $0
- Other Revenue
- $1,000
- All Other Contributions
- $274,172
- Change in Net Assets
- $48,846
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,560 |
| Other Expenses | $91,448 |
| Total Fundraising Expense | $21,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,029 | $0 | $0 | $134,029 |
| Current Officers, Directors, Trustees, and Key Employees | $60,855 | $9,441 | $3,147 | $73,443 |
| Occupancy | $20,666 | $3,710 | $360 | $24,736 |
| Other Employee Benefits | $22,213 | $0 | $0 | $22,213 |
| Travel | $6,165 | $0 | $15,204 | $21,369 |
| All Other Expenses | $9,024 | $136 | $12 | $9,172 |
| Fees for Services Other | $8,312 | $0 | $0 | $8,312 |
| Office Expenses | $0 | $5,104 | $239 | $5,343 |
| Payroll Taxes | $3,875 | $0 | $0 | $3,875 |
| Insurance | $3,741 | $0 | $0 | $3,741 |
| Other Expenses | $943 | $472 | $472 | $1,887 |
| Conferences and Meetings | $1,600 | $0 | $0 | $1,600 |
| Information Technology | $631 | $0 | $643 | $1,274 |
| Fees for Services Accounting | $0 | $1,205 | $0 | $1,205 |
| Depreciation Depletion | $1,024 | $0 | $0 | $1,024 |
| Interest | $0 | $738 | $0 | $738 |
| Advertising | $88 | $0 | $62 | $150 |
| Total Functional Expenses | $277,669 | $25,744 | $21,595 | $325,008 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- 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
Filing and Contact Details
Filer
- EIN
- 54-1424185
- Phone
- 7033300977
Signing Officer
- Name
- Karl Kakadelis
- Title
- Executive Director
- Phone
- 7033300977
- Signed
- 2014-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Turner
- Formed
- 1987
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 25
Preparer
- Preparer
- David C Burkhardt CPA
- Phone
- 7033611592
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The organization provides a draft of the 990 to its”
Pt VI, Line 11B
“Governing body. Upon the resolution of any questions”
Pt VI, Line 11B
“By the governing body, the 990 is signed/dated”
Pt VI, Line 11B
“And filed with the internal revenue service.”
Pt VI, Line 12C
“The organization requires officers, directors, employees,”
Pt VI, Line 12C
“And volunteers to sign a conflict of interest statement”
Pt VI, Line 12C
“Annually and certify compliance with the organizations”
Pt VI, Line 12C
“Policy and to notify the organization of any conflicts”
Pt VI, Line 12C
“Of interest or potential conflicts of interest.”
Pt VI, Line 15B
“The board of directors is responsible for determing”
Pt VI, Line 15B
“The salary level of employees. Salaries are determined”
Pt VI, Line 15B
“By comparison to peer non-profit organizations in the area.”
Pt VI, Line 19
“The organization makes the required information available”
Pt VI, Line 19
“Upon written request in accordance with irs regulations.”
Pt VI, Line 2
“Board member tracy kakadelis is married to the executive”
Pt VI, Line 2
“Director, beth turner is married to the president, shari bice”
Pt VI, Line 2
“Is married to the treasurer, karen patti is married to”
Pt VI, Line 2
“The treasurer, debbie rector is married to a director of”
Pt VI, Line 2
“The organization, and kris wichern is marrired to a director.”
Pt VI, Line 8A
“The meetings are contemporaneously documented”
Pt VI, Line 15A
“The board of direcotrs is responsible for determining the”
Pt VI, Line 15A
“Salary level of employees. Salaries are determined by comparison”
Pt VI, Line 15A
“To peer non-profit organizations in the area.”
Pt VI, Line 8B
“The meetings are contemporaneously documented”
Part XI Line 9
“ROUNDING”
Form 990, Part IX, Line 24F
“Licenses 136. 0. 136. 0. Telephone 810. 810. 0. 0. Repair/service 554. 554. 0. 0. Training expenses 943. 943. 0. 0. Gifts 35. 23. 0. 12. Miscellaneous 778. 778. 0. 0. Dues and publications 614. 614. 0. 0. Outside services 3035. 3035. 0. 0. Donations 1000. 1000. 0. 0. Equipment and equipment rental 1267. 1267. 0. 0.”
Raw XML AppendixShowing 400 of 503 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9172 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60855 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1600 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 325008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1024 |
| IRS990/Desc | 0 | INDIVIDUAL TEACHING APPLYING BIBLICAL SOLUTIONS IN REGARDS TO PERSONAL, MARITAL, AND FAMILY ISSUES. GROUP TEACHING AND TRAINING IN VARIOUS VENUES (INCLUDING CHURCHES) TO TEACH AND TRAIN PEOPLE IN THE APPLICATION OF CHRIST-CENTERED BIBLICAL SOLUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 450 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1205 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WICHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY KAKADELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARI BICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS WICHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARL KAKADELIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 63255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 643 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1274 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3741 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95312 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRIST-CENTERED COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63323 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24736 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22213 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTS/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1456 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1887 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TAYLOR JOHNSON FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 103816 |
| IRS990/PYOtherRevenueAmt | 0 | 2579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220237 |
| IRS990/PYTotalExpensesAmt | 0 | 324053 |
| IRS990/PYTotalRevenueAmt | 0 | 351998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35427 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: REIMBURSED EXP |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2011: 308. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2012: 179. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 372854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1746518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1746518 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 372854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1746518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1751704 |
| 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 | 765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95312 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO ITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY. UPON THE RESOLUTION OF ANY QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY THE GOVERNING BODY, THE 990 IS SIGNED/DATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, EMPLOYEES, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUALLY AND CERTIFY COMPLIANCE WITH THE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POLICY AND TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE SALARY LEVEL OF EMPLOYEES. SALARIES ARE DETERMINED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE ORGANIZATION MAKES THE REQUIRED INFORMATION AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UPON WRITTEN REQUEST IN ACCORDANCE WITH IRS REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BOARD MEMBER TRACY KAKADELIS IS MARRIED TO THE EXECUTIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DIRECTOR, BETH TURNER IS MARRIED TO THE PRESIDENT, SHARI BICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | IS MARRIED TO THE TREASURER, KAREN PATTI IS MARRIED TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THE TREASURER, DEBBIE RECTOR IS MARRIED TO A DIRECTOR OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THE ORGANIZATION, AND KRIS WICHERN IS MARRIRED TO A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | THE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THE BOARD OF DIRECOTRS IS RESPONSIBLE FOR DETERMINING THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SALARY LEVEL OF EMPLOYEES. SALARIES ARE DETERMINED BY COMPARISON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | THE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LICENSES 136. 0. 136. 0. TELEPHONE 810. 810. 0. 0. REPAIR/SERVICE 554. 554. 0. 0. TRAINING EXPENSES 943. 943. 0. 0. GIFTS 35. 23. 0. 12. MISCELLANEOUS 778. 778. 0. 0. DUES AND PUBLICATIONS 614. 614. 0. 0. OUTSIDE SERVICES 3035. 3035. 0. 0. DONATIONS 1000. 1000. 0. 0. EQUIPMENT AND EQUIPMENT RENTAL 1267. 1267. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $80,223
- Liabilities
- $16,900
- Net assets
- $63,323
- Revenue
- $373,854
- Expenses
- $325,008
- Net income
- $48,846