Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 77-0160288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$72,636
Down $11,755 (-14%) from 2014
Net Assets
Down-$17,388
Down $62,409 (-139%) from 2014
Liabilities
Up$90,024
Up $50,654 (+129%) from 2014
Revenue
Down$625,586
Down $53,683 (-7.9%) from 2014
Expenses
Down$687,995
Down $38,180 (-5.3%) from 2014
Net Income
Down-$62,409
Down $15,503 (-33%) from 2014
Our mission directs us to reach young people everywhere, working together with the local church and other like-minded partners to raise up lifelong followers of jesus who lead by their godliness in lifestyle, devotion to the word and prayer, passion for sharing christ's love and commitment to social involvement.
Our mission directs us to reach young people everywhere, working together with the local church and other like minded partners to raise up lifelong followers of jesus who lead by their; godliness in lifestyle, devotion to the word and prayer, passion for sharing christ's love and commitment to social involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,711 | $27,814 | ▼ $14,897 |
| Accounts Receivable | $11,991 | $22,912 | ▲ $10,921 |
| Prepaid Expenses and Deferred Charges | $12,126 | $9,479 | ▼ $2,647 |
| Land, Buildings, and Equipment, Net | $9,943 | $6,988 | ▼ $2,955 |
| Intangible Assets | $7,620 | $5,443 | ▼ $2,177 |
| Total Assets | $84,391 | $72,636 | ▼ $11,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,177 | $86,188 | ▲ $53,011 |
| Other Liabilities | $6,193 | $3,836 | ▼ $2,357 |
| Total Liabilities | $39,370 | $90,024 | ▲ $50,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,021 | $-17,388 | ▼ $62,409 |
| Total Net Assets Fund Balance | $45,021 | $-17,388 | ▼ $62,409 |
| Total Liabilities and Net Assets / Fund Balance | $84,391 | $72,636 | ▼ $11,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,988 | $57,861 | $64,849 |
| Other Land Buildings | $0 | $4,852 | $4,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Fritzemeier | Executive Director | FT | $51,852 | $46,810 | $98,662 |
| Name | Title |
|---|---|
| Eric Layman | Chairman |
| Curis Grant | Director |
| Dick Monteith | Director |
| Steve Brown | Director |
| Jeanine Monteith | Secretary |
| Desi Reno | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $479,089 |
| Other Expenses | $208,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,560 | $32,122 | - | $267,682 |
| Other Employee Benefits | $118,166 | $24,009 | - | $142,175 |
| Current Officers, Directors, Trustees, and Key Employees | $48,712 | $6,642 | - | $55,354 |
| All Other Expenses | $10,191 | $44,568 | - | $54,759 |
| Occupancy | $52 | $22,000 | - | $22,052 |
| Other Expenses | $6,448 | $12,099 | - | $18,547 |
| Payroll Taxes | $12,213 | $1,665 | - | $13,878 |
| Depreciation Depletion | - | $5,131 | - | $5,131 |
| Travel | $1,765 | $3,160 | - | $4,925 |
| Interest | - | $3,619 | - | $3,619 |
| Office Expenses | - | $1,714 | - | $1,714 |
| Total Functional Expenses | $474,210 | $213,785 | $0 | $687,995 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,315 |
| Fundraising Direct Expenses | $21,619 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Banquet | $111,161 | $111,161 | $15,685 | $95,476 |
| Golf Tournament | $35,154 | $35,154 | $3,973 | $31,181 |
| Total Events | $146,315 | $146,315 | $21,619 | $124,696 |
| Liability | Amount |
|---|---|
| Capital Lease - Equipment | $3,836 |
“Jeanine monteith and dick monteith are husband and wife.”
“The board reviews and approves a copy of the tax return prior to its filing.”
“The organization does regularly monitor & enforce compliance with their conflict of interest policy.”
“The board members review and evaluate each year to determine compensation for the organization's officers, executive director and key employees. Board conducts annual staff evaluations and determines suggested increases which the board then approves in the annual budget process.”
“Notification of availability of the annual tax return is delivered through a quarterly newsletter and all governing and financial documents 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR; GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 236633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK FRITZEMEIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095229568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 918 SIERRA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 208906 |
| IRS990/CYOtherRevenueAmt | 0 | 124696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 479089 |
| IRS990/CYTotalExpensesAmt | 0 | 687995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5131 |
| IRS990/Desc | 0 | YOUTH MINISTRY SERVICES WHICH INCLUDE THE FOLLOWING:1) MENTOR MOMS/ TEEN PARENTS PROGRAM WHICH OFFERS RELATIONSHIP BUILDING, PRACTICAL TRAINING AND GUEST SPEAKERS TO HELP MENTOR PREGNANT AND PARENTING TEENS. 2) JUVENILE JUSTICE MINISTRIES PROGRAM WHICH PROVIDES THE CHAPEL PROGRAM AT THE STANISLAUS COUNTY JUVENILE HALL.3) TAPESTRY WHICH IS A MULTI-SITE, MULTI-ETHNIC NEIGHBORHOOD YOUTH MINISTRY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 351252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 46810 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESI RENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANINE MONTEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK MONTEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURIS GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK FRITZEMEIER |
| 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 | 51852 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21619 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146315 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 15600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 647205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7620 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5443 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3619 |
| IRS990/InterestGrp/TotalAmt | 0 | 3619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69701 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | OUR MISSION DIRECTS US TO REACH YOUNG PEOPLE EVERYWHERE, WORKING TOGETHER WITH THE LOCAL CHURCH AND OTHER LIKE MINDED PARTNERS TO RAISE UP LIFELONG FOLLOWERS OF JESUS WHO LEAD BY THEIR; GODLINESS IN LIFESTYLE, DEVOTION TO THE WORD AND PRAYER, PASSION FOR SHARING CHRIST'S LOVE AND COMMITMENT TO SOCIAL INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142175 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | YFC FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267682 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9479 |
| IRS990/PrincipalOfficerNm | 0 | RICK FRITZEMEIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MINISTRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95465 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSELING AND PROFESSIONAL SERVICES FOR COUPLES, FAMILIES, INDIVIDUALS, AND GROUPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122958 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 153191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 348109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 219279 |
| IRS990/PYOtherRevenueAmt | 0 | 71089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506896 |
| IRS990/PYTotalExpensesAmt | 0 | 726175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 679269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 14521 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136204 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17883 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 202986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2452322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 515065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 146315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 98361 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54332 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 464960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3229361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 14521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17883 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 202986 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 649676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 706520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3432347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 649677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 706542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 843117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3432421 |
| 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 | 6988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE - EQUIPMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 111161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 111161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 146315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15685 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEANINE MONTEITH AND DICK MONTEITH ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES REGULARLY MONITOR & ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS REVIEW AND EVALUATE EACH YEAR TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, EXECUTIVE DIRECTOR AND KEY EMPLOYEES. BOARD CONDUCTS ANNUAL STAFF EVALUATIONS AND DETERMINES SUGGESTED INCREASES WHICH THE BOARD THEN APPROVES IN THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOTIFICATION OF AVAILABILITY OF THE ANNUAL TAX RETURN IS DELIVERED THROUGH A QUARTERLY NEWSLETTER AND ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 84391 |
| IRS990/TotalAssetsEOYAmt | 0 | 72636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 252233 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17388 |
| IRS990/TotalOtherCompensationAmt | 0 | 46810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51852 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 124697 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 625586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.