Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2000645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$242,643
Up $71,722 (+42%) from 2015
Net Assets
Up$200,188
Up $75,500 (+61%) from 2015
Liabilities
Down$42,455
Down $3,778 (-8.2%) from 2015
Revenue
Up$979,192
Up $82,622 (+9.2%) from 2015
Expenses
Up$903,692
Up $30,252 (+3.5%) from 2015
Net Income
Up$75,500
Up $52,370 (+226%) from 2015
At lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive psychotherapeutic services and family life education programs for parents, children, adolescents, couples, families and individuals.
See schedule o for complete mission description.at lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive physotherapeutic services and family life education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,445 | $190,092 | ▲ $72,647 |
| Land, Buildings, and Equipment, Net | $46,162 | $35,525 | ▼ $10,637 |
| Accounts Receivable | $2,324 | $12,036 | ▲ $9,712 |
| Prepaid Expenses and Deferred Charges | $4,990 | $4,990 | → $0 |
| Total Assets | $170,921 | $242,643 | ▲ $71,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,233 | $42,455 | ▼ $3,778 |
| Total Liabilities | $46,233 | $42,455 | ▼ $3,778 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,459 | $125,550 | ▲ $47,091 |
| Temporarily Rstr Net Assets | $46,229 | $74,638 | ▲ $28,409 |
| Total Net Assets Fund Balance | $124,688 | $200,188 | ▲ $75,500 |
| Total Liabilities and Net Assets / Fund Balance | $170,921 | $242,643 | ▲ $71,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,525 | $76,435 | $111,960 |
| Equipment | $0 | $7,399 | $7,399 |
| Leasehold Improvements | $0 | $2,625 | $2,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Sandel | Managing Director | FT | $177,702 | $55,976 | $233,678 |
| Ryan Jackson | Executive Director | FT | $111,342 | - | $111,342 |
| Name | Title |
|---|---|
| Clarke Coole | Board Chair |
| Joshua Curran | Vice/finance Chair |
| Ash Pait | Member |
| Betty Harvey Gittinger | Member |
| Brad Mauldin | Member |
| Jenny Strange | Member |
| Robert Owens | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,667 |
| Other Expenses | $153,025 |
| Total Fundraising Expense | $26,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $366,543 | - | $2,363 | $368,906 |
| Current Officers, Directors, Trustees, and Key Employees | $160,826 | $160,826 | $23,368 | $345,020 |
| Payroll Taxes | $30,092 | $4,065 | $267 | $34,424 |
| Occupancy | $24,680 | $6,170 | - | $30,850 |
| Conferences and Meetings | $25,719 | $2,708 | - | $28,427 |
| Depreciation Depletion | $12,676 | $3,169 | - | $15,845 |
| Fees for Services Other | $12,531 | $1,615 | - | $14,146 |
| Insurance | $10,020 | $2,505 | - | $12,525 |
| Fees for Services Accounting | - | $12,040 | - | $12,040 |
| Office Expenses | $5,469 | $2,245 | - | $7,714 |
| All Other Expenses | $2,493 | $463 | - | $2,956 |
| Other Expenses | $2,071 | $526 | $847 | $2,597 |
| Other Employee Benefits | $2,201 | $116 | - | $2,317 |
| Advertising | $437 | - | - | $437 |
| Total Functional Expenses | $679,504 | $197,343 | $26,845 | $903,692 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $928,149 |
| Expenses per Audited Statements | $903,692 |
| Total Expenses per Form 990 | $903,692 |
| Expenses Not Reported on Form 990 | $24,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,456 |
| Fundraising Gross Income | $11,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine on the Westside | $20,200 | - | $8,672 | - |
| Race | $23,116 | $11,275 | $14,510 | $-3,235 |
| Total Events | $43,316 | $11,275 | $24,456 | $-13,181 |
“A copy of form 990 is reviewed and approved by the executive committee. It is then electronically send to the entire board before it is filed with opportunity for review and comments.”
“The board of directors review and approve the executive director's compensation package each year.”
“The center's by-laws and latest 990 are available for review by anyone who requests a copy.”
“The same firm as in prior year conducted the review this year. The oversight process has not changed from the prior year.”
“The organization does not have any uncertain tax positions under fin 48 and asc 740-10.”
“Reclass of expense against fundraising revenue 24,457.”
“Reclass fundraising expense to revenue 24,457.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12036 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR COMPLETE MISSION DESCRIPTION.AT LIFEGATE COUNSELING CENTER AT PEACHTREE, OUR VISION IS TO FOSTER AN ENVIRONMENT IN WHICH LIVES ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED AND HOPE IS FOUND. WE OFFER A VAST ARRAY OF FAITH-SENSITIVE PHYSOTHERAPEUTIC SERVICES AND FAMILY LIFE EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 437 |
| IRS990/AllOtherContributionsAmt | 0 | 162430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2956 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4048423150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3434 ROSWELL RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32041 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 153025 |
| IRS990/CYOtherRevenueAmt | 0 | -13181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 797902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 750667 |
| IRS990/CYTotalExpensesAmt | 0 | 903692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15845 |
| IRS990/Desc | 0 | COUNSELING FOR INDIVIDUALS, ADOLESCENTS, CHILDREN,COUPLES AND FAMILIES. THE CENTER HELD 4443 INDIVIDUAL, COUPLES AND FAMILY SESSIONS RECEIVING CLIENTS FROM REFERRAL SOURCES SUCH AS PEACHTREE PRESBYTERIAN, TRINITY ANGLICAN AND BUCKHEAD CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 679504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNY STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASH PAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY HARVEY GITTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARKE COOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD SANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN JACKSON |
| 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 | 222702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111342 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE/FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32041 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1003648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12525 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121984 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT LIFEGATE COUNSELING CENTER AT PEACHTREE, OUR VISION IS TO FOSTER AN ENVIRONMENT IN WHICH LIVES ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED AND HOPE IS FOUND. WE OFFER A VAST ARRAY OF FAITH-SENSITIVE PHYSOTHERAPEUTIC SERVICES AND FAMILY LIFE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200188 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2317 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD AND BANK FE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4990 |
| IRS990/PrincipalOfficerNm | 0 | RYAN JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP AND TESTING I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151646 |
| IRS990/PYOtherRevenueAmt | 0 | 4068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 738789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721794 |
| IRS990/PYTotalExpensesAmt | 0 | 873440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 896570 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75500 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 797902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 44750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 194471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 777702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 797902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 738789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 665616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 722897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3496812 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4229764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 44750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 992373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 892502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4274514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 992373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 892502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 847777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 656978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4274514 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7399 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24457 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 903692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2625 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111960 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24457 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24457 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 979192 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASS OF EXPENSE AGAINST FUNDRAISING REVENUE 24,457. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS FUNDRAISING EXPENSE TO REVENUE 24,457. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 903692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 979192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1003649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 928149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE ON THE WESTSIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8672 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TODD SANDEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 233678 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.