Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0095964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,344,646
Down $51,691 (-2.2%) from 2013
Net Assets
Down$2,229,999
Down $55,228 (-2.4%) from 2013
Liabilities
Up$114,647
Up $3,537 (+3.2%) from 2013
Revenue
Down$1,748,819
Down $280,395 (-14%) from 2013
Expenses
Down$1,804,047
Down $11,274 (-0.6%) from 2013
Net Income
Down-$55,228
Down $269,121 (-126%) from 2013
Pure life ministries exists to serve christian individuals and organizations dealing with sexual sin with the goal of victory & a deeper life in god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,096,578 | $2,085,141 | ▼ $11,437 |
| Cash and Non-Interest-Bearing Accounts | $127,299 | $123,335 | ▼ $3,964 |
| Inventories for Sale or Use | $86,276 | $77,789 | ▼ $8,487 |
| Pledges and Grants Receivable | $27,312 | $29,080 | ▲ $1,768 |
| Accounts Receivable | $57,858 | $28,816 | ▼ $29,042 |
| Prepaid Expenses and Deferred Charges | $1,014 | $485 | ▼ $529 |
| Total Assets | $2,396,337 | $2,344,646 | ▼ $51,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,110 | $114,647 | ▲ $3,537 |
| Total Liabilities | $111,110 | $114,647 | ▲ $3,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,257,915 | $2,200,919 | ▼ $56,996 |
| Temporarily Rstr Net Assets | $27,312 | $29,080 | ▲ $1,768 |
| Total Net Assets Fund Balance | $2,285,227 | $2,229,999 | ▼ $55,228 |
| Total Liabilities and Net Assets / Fund Balance | $2,396,337 | $2,344,646 | ▼ $51,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,672,994 | $751,510 | $2,424,504 |
| Equipment | $197,947 | $376,434 | $574,381 |
| Land | $214,200 | - | $214,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Gallagher | President & | FT | $58,723 | $7,601 | $66,324 |
| Jeff Colon | Director | FT | $40,496 | $7,601 | $48,097 |
| Kathy Gallagher | Vice Preside | PT | $17,836 | $7,601 | $25,437 |
| Emanuel Zook | Director | FT | $4,209 | - | $4,209 |
| Name | Title |
|---|---|
| David Leopold | Director |
| Greg Larkin | Director |
| John White | Director |
| Gary Meeks | Secretary |
| Jr Taylor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $39,609 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $330 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $39,939 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $991,018 |
| Other Expenses | $801,429 |
| Total Fundraising Expense | $87,593 |
| Grants and Similar Amounts Paid | $11,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,386 | $82,365 | $35,995 | $610,746 |
| Other Employee Benefits | $111,402 | $65,637 | $5,889 | $182,928 |
| Occupancy | $132,178 | $45,483 | - | $177,661 |
| Depreciation Depletion | $86,899 | $60,322 | - | $147,221 |
| Current Officers, Directors, Trustees, and Key Employees | $46,113 | $97,955 | - | $144,068 |
| Office Expenses | $34,056 | $4,914 | $31,192 | $70,162 |
| Fees for Services Other | $59,671 | $1,045 | - | $60,716 |
| Payroll Taxes | $38,862 | $11,662 | $2,752 | $53,276 |
| Advertising | $52,770 | - | $100 | $52,870 |
| Insurance | $29,378 | $17,372 | - | $46,750 |
| All Other Expenses | $26,612 | $1,509 | - | $28,121 |
| Other Expenses | $16,266 | $1,621 | $5,976 | $23,863 |
| Grants to Domestic Orgs | $11,600 | - | - | $11,600 |
| Travel | $8,544 | $2,599 | $152 | $11,295 |
| Fees for Services Accounting | - | $7,050 | - | $7,050 |
| Conferences and Meetings | $1,125 | - | - | $1,125 |
| Total Functional Expenses | $1,259,657 | $456,797 | $87,593 | $1,804,047 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,557 |
| Fundraising Gross Income | $32,469 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Conferen | $142,949 | $32,469 | $11,272 | $21,197 |
| Total Events | $142,949 | $32,469 | $39,557 | $-7,088 |
“Steve gallagher kathy gallagher pres & chair vice pres spouses”
“An electronic copy of the form 990 is sent to all board members for their review, prior to its being filed with the irs”
“A compliance questionaire is completed by all board members and management annually. Any compliance issues reported are communicated to and resolved by the board of directors.”
“Comparability studies are performed, and a compensation committee consisting of three independent board members annually reviews and approves the compensation to be paid to all employees”
“Same procedure as for top management.”
“A copy of our income statement is posted on our website. All other 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 | 111110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28816 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52870 |
| IRS990/AllOtherContributionsAmt | 0 | 622901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARLA BUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598244444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRY RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 410350410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110480 |
| IRS990/CostOfGoodsSoldAmt | 0 | 87748 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 733381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11600 |
| IRS990/CYInvestmentIncomeAmt | 0 | -67 |
| IRS990/CYOtherExpensesAmt | 0 | 801429 |
| IRS990/CYOtherRevenueAmt | 0 | 151043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 864462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 991018 |
| IRS990/CYTotalExpensesAmt | 0 | 1804047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1748819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147221 |
| IRS990/Desc | 0 | OVER 1,796 HOURS OF BIBLICAL COUNSELING TO 380 MEN & WOMEN; 181 MEN IN LIVE-IN PROGRAM; OVER 19,000 BOOKS, VIDEOSAND AUDIO TAPES DISTRIBUTED WORLDWIDE; 22 SPEAKING ENGAGEMENTS WITH OVER 7,500 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 120,000 NEW VISITORS AND RECEIVING NEARLY 166,000 ONLINE VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1259657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7601 |
| 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 | STEVE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMANUEL ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JR TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY MEEKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 110480 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39557 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32469 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 11600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 1878724 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 175242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86276 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1127944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2096578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2085141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3213085 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2600 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2285227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2229999 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7088 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87494 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87494 |
| IRS990/NoncashContributionsAmt | 0 | 39939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5889 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65637 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182928 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23863 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSING REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HONORARIA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 887 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 887 |
| IRS990/OtherRevenueTotalAmt | 0 | 70637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 485 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 864462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 851669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16108 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1722 |
| IRS990/PYOtherExpensesAmt | 0 | 757008 |
| IRS990/PYOtherRevenueAmt | 0 | 181323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 997944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042205 |
| IRS990/PYTotalExpensesAmt | 0 | 1815321 |
| IRS990/PYTotalRevenueAmt | 0 | 2029214 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55228 |
| 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/RevenueAmt | 0 | 1022493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 44287 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 54252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231592 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 598907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HOUSING REIMBURSEMENT & MISC INCOME 321,508 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 733381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3946764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1072173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1248372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1271286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1172669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1261957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6026457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 64387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69532 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66786 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55359 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 321508 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9374314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 44287 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 598907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1805554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2100041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2048757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2085050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1933819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9973221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1869974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2169734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2115599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2150508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1989189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10295004 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1672994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 751510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2424504 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 376434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 574381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 214200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 214200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2085141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 110480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 110480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CONFEREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 142949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 142949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.