Civic Intelligence

Fountains of Life Inc

EIN 59-3609098 • 501(c)3 • Atlantic Beach, FL

Profile

To provide religious education

PO Box 33160Atlantic Beach, FL 32233

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$51,670

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,252

Down $26,423 (-63%) from 2023

Liabilities

Up

$2,159

Up $2,103 (+3755%) from 2023

Net Assets

Down

$13,093

Down $28,526 (-69%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$112,164

Down $7,181 (-6.0%) from 2023

Expenses

Up

$140,690

Up $6,548 (+4.9%) from 2023

Net Income

Down

-$28,526

Down $13,729 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $8,775Liabilities 2010: $0Net Assets 2010: $8,7752010Assets 2011: $6,484Liabilities 2011: $0Net Assets 2011: $6,4842011Assets 2012: $20,990Liabilities 2012: $0Net Assets 2012: $20,9902012Assets 2013: $15,976Liabilities 2013: $0Net Assets 2013: $15,9762013Assets 2014: $16,191Liabilities 2014: $0Net Assets 2014: $16,1912014Assets 2015: $29,552Liabilities 2015: $0Net Assets 2015: $29,5522015Assets 2016: $10,484Liabilities 2016: $5,493Net Assets 2016: $4,9912016Assets 2017: $15,479Liabilities 2017: $5,562Net Assets 2017: $9,9172017Assets 2018: $11,485Liabilities 2018: -$2,808Net Assets 2018: $14,2932018Assets 2019: $15,803Liabilities 2019: $1,415Net Assets 2019: $14,3882019Assets 2020: $32,263Liabilities 2020: $19,500Net Assets 2020: $12,7632020Assets 2021: $49,574Liabilities 2021: $207Net Assets 2021: $49,3672021Assets 2022: $43,847Liabilities 2022: $215Net Assets 2022: $43,6322022Assets 2023: $41,675Liabilities 2023: $56Net Assets 2023: $41,6192023Assets 2024: $15,252Liabilities 2024: $2,159Net Assets 2024: $13,0932024

Highlighted filing

2024

Assets$15,252
Liabilities$2,159
Net Assets$13,093
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $92,3172010Expenses 2011: $79,2842011Expenses 2012: $83,3392012Revenue 2013: $86,441Expenses 2013: $91,455Net Income 2013: -$5,0142013Revenue 2014: $81,115Expenses 2014: $80,900Net Income 2014: $2152014Revenue 2015: $130,568Expenses 2015: $117,207Net Income 2015: $13,3612015Revenue 2016: $108,449Expenses 2016: $119,270Net Income 2016: -$10,8212016Revenue 2017: $104,497Expenses 2017: $99,254Net Income 2017: $5,2432017Revenue 2018: $111,430Expenses 2018: $106,510Net Income 2018: $4,9202018Revenue 2019: $127,857Expenses 2019: $126,215Net Income 2019: $1,6422019Revenue 2020: $117,905Expenses 2020: $119,531Net Income 2020: -$1,6262020Revenue 2021: $168,254Expenses 2021: $131,650Net Income 2021: $36,6042021Revenue 2022: $140,628Expenses 2022: $145,792Net Income 2022: -$5,1642022Revenue 2023: $119,345Expenses 2023: $134,142Net Income 2023: -$14,7972023Revenue 2024: $112,164Expenses 2024: $140,690Net Income 2024: -$28,5262024

Highlighted filing

2024

Revenue$112,164
Expenses$140,690
Net Income-$28,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,252
Liabilities
$2,159
Net assets
$13,093
Revenue
$112,164
Expenses
$140,690
Net income
-$28,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.12$1.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.19$1.34$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.41$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.68$1.32$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.13$1.18$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.28$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.14$1.11$1.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.10$1.04$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$1.08$1.19$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.31$1.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.81$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.92
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v5.0
Gross Receipts
$140,628
Mission and Program Overview

Mission

To provide religious education to pastors and other nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,574$43,847▼ $5,727
Rtn Earn Endowment Incm Other Fnds$49,367$43,632▼ $5,735
Total Assets$49,574$43,847▼ $5,727
Liabilities
Other Liabilities$207$215▲ $8
Total Liabilities$207$215▲ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,367$43,632▼ $5,735
Total Liabilities and Net Assets / Fund Balance$49,574$43,847▼ $5,727
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HartzellDirectorFT$76,069$76,069
Cynthia HartzellDirectorPT$15,500$15,500

Board Members and Trustees

NameTitle
Brandon MaresmaDirector
Grady CarterDirector
Pam RobbinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,628
Change in Net Assets
$-5,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,446
Other Expenses$39,584
Total Fundraising Expense$10,094
Grants and Similar Amounts Paid$5,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,000$11,250$9,319$91,569
Travel$20,440$995$500$21,935
Office Expenses$7,825$5,000$275$13,100
Foreign Grants$5,762--$5,762
Other Employee Benefits$0$5,382$0$5,382
Pension Plan Contributions$0$3,495$0$3,495
Conferences and Meetings$498$0$0$498
Fees for Services Accounting$0$72$0$72
Other Expenses$0$61$0$61
Advertising$0$48$0$48
Total Functional Expenses$105,525$30,173$10,094$145,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fountains of Life Inc
EIN
59-3609098
Phone
9042709472
Address
PO Box 33160, Atlantic Beach, FL 32233

Signing Officer

Name
Robert Hartzell
Title
President
Phone
9042709472
Signed
2023-02-10

Organization Details

Principal Officer
Robert Hartzell
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Menavainc
Address
4551 Shirley Ave, Jacksonville, FL 32210
Preparer
Brandon A Maresma CPA
Phone
9042220204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Members review the return before filling.”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 2

“Robert Hartzell is married to the secretary, Cynthia Hartzell”

Pt VI, Line 12C

“Board review at board meeting.”

Raw XML Appendix338 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide religious education to pastors and other nations.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllOtherContributionsAmt0140628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Robert Hartzell
IRS990/BooksInCareOfDetail/PhoneNum09042709472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02593 Montreal St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlantic Bch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049574
IRS990/CashNonInterestBearingGrp/EOYAmt043847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091569
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0498
IRS990/ConferencesMeetingsGrp/TotalAmt0498
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140628
IRS990/CYGrantsAndSimilarPaidAmt05762
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5164
IRS990/CYSalariesCompEmpBnftPaidAmt0100446
IRS990/CYTotalExpensesAmt0145792
IRS990/CYTotalFundraisingExpenseAmt010094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Church services and seminars to educate people in religion in the US and other nations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105525
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt05762
IRS990/ForeignGrantsGrp/TotalAmt05762
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandon Maresma
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm2Grady Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Hartzell
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Hartzell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide religious education to pastors and other nations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049367
IRS990/NetAssetsOrFundBalancesEOYAmt043632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt07825
IRS990/OfficeExpensesGrp/TotalAmt013100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05382
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Interest
IRS990/OtherExpensesGrp/Desc2Meals & entertainment
IRS990/OtherExpensesGrp/Desc3Taxes & licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03577
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2293
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherLiabilitiesGrp/BOYAmt0207
IRS990/OtherLiabilitiesGrp/EOYAmt0215
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Hartzell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05038
IRS990/PYOtherExpensesAmt026105
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036604
IRS990/PYSalariesCompEmpBnftPaidAmt0100507
IRS990/PYTotalExpensesAmt0131650
IRS990/PYTotalRevenueAmt0168254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043632
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/TotalLiabilityAmt0215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members review the return before filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Robert Hartzell is married to the secretary, Cynthia Hartzell
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049574
IRS990/TotalAssetsEOYAmt043847
IRS990/TotalAssetsGrp/BOYAmt049574
IRS990/TotalAssetsGrp/EOYAmt043847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140628
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207
IRS990/TotalLiabilitiesEOYAmt0215
IRS990/TotalLiabilitiesGrp/BOYAmt0207
IRS990/TotalLiabilitiesGrp/EOYAmt0215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105525
IRS990/TotalReportableCompFromOrgAmt091569
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ManagementAndGeneralAmt0995
IRS990/TravelGrp/ProgramServicesAmt020440
IRS990/TravelGrp/TotalAmt021935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02593 Montreal St
IRS990/USAddress/CityNm0Atlantic Bch
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hartzell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09042709472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fountains of Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0593609098
ReturnHeader/Filer/PhoneNum09042709472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33160
ReturnHeader/Filer/USAddress/CityNm0Atlantic Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472578481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENAVAINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 Shirley Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032210
ReturnHeader/PreparerPersonGrp/PhoneNum09042220204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon A Maresma CPA
ReturnHeader/ReturnTs02023-05-15T11:45:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hartzell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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