Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$50,938
Up $12,747 (+33%) from 2022
Net Assets
Up$47,819
Up $11,265 (+31%) from 2022
Liabilities
Up$3,119
Up $1,482 (+91%) from 2022
Revenue And Expenses
Revenue
Up$114,038
Up $5,125 (+4.7%) from 2022
Expenses
Up$102,773
Up $8,941 (+9.5%) from 2022
Net Income
Down$11,265
Down $3,816 (-25%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $114,038
Mission and Program Overview
Mission
To cultivate kindness, compassion, and care through education, action, and community.
To Instill Mindfulness throughout southwest Virginia through education and outreach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conduct mindfullness related education, resources, clubs | $24,000 | $102,773 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Marsh | Chair | - | $0 | - | - |
| Dr Alan Forrest | Vice Chair | - | $0 | - | - |
| Rev Jamie McReynolds | Treasurer | - | $0 | - | - |
| Terrie Sternberg | Secretary | - | $0 | - | - |
| Chris Alderman | Director | - | $0 | - | - |
| Brian Gardner | Director | - | $0 | - | - |
| Lydia Gilmer | Director | - | $0 | - | - |
| R Scott Schwarzer | Director | - | $0 | - | - |
| Jonathon Vandergrift | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Life Support
- EIN
- 81-2558434
- Phone
- 5402276377
- Address
- PO Box 537, Floyd, VA 24091
Signing Officer
- Name
- James McReynolds
- Title
- Treasurer
- Phone
- 5402276377
- Signed
- 2023-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael J Hatcher
- Address
- PO BOX 20937, Roanoke, VA 24018
- Preparer
- Michael J Hatcher Accountant
- Phone
- 5407253777
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“In-Kind Donations 26228.”
Form 990EZ, Part I, Line 16
“Product Costs 1512.”
Form 990EZ, Part I, Line 16
“Advertising & Marketing 639.”
Form 990EZ, Part I, Line 16
“Bank Charges 689.”
Form 990EZ, Part I, Line 16
“Fundraising Expense 2427.”
Form 990EZ, Part I, Line 16
“Insurance 1562.”
Form 990EZ, Part I, Line 16
“Meals 65.”
Form 990EZ, Part I, Line 16
“Mileage 2683.”
Form 990EZ, Part I, Line 16
“Office Supplies 529.”
Form 990EZ, Part I, Line 16
“Teaching Expense and Aids 81.”
Form 990EZ, Part I, Line 16
“Travel 0.”
Form 990EZ, Part I, Line 16
“Business Fees 106.”
Form 990EZ, Part I, Line 16
“Gifts 165.”
Form 990EZ, Part I, Line 16
“Meeting Costs 418.”
Form 990EZ, Part I, Line 16
“Employment Costs 4.”
Form 990EZ, Part I, Line 16
“Research 554.”
Form 990EZ, Part I, Line 16
“Training 875.”
Form 990EZ, Part I, Line 16
“VOL 26228.”
Form 990EZ, Part I, Line 16
“Payroll Tax 3437.”
Form 990EZ, Part I, Line 16
“Subscriptions 400.”
Form 990EZ, Part I, Line 16
“Montem Outdoor gear 839.”
Form 990EZ, Part I, Line 16
“Online presence 2613.”
Form 990EZ, Part I, Line 16
“Video Production 135.”
Form 990EZ, Part I, Line 16
“Promotion 1104.”
Form 990EZ, Part I, Line 16
“Memberships 410.”
Form 990EZ, Part I, Line 16
“Subscription 0.”
Form 990EZ, Part I, Line 16
“Accomodation 0.”
Form 990EZ, Part I, Line 16
“Job Supplies 0.”
Form 990EZ, Part I, Line 16
“Unapplied Cash Bill 62.”
Form 990EZ, Part I, Line 16
“Non Profit Fees 100.”
Form 990EZ, Part I, Line 16
“Retreat Expense 893.”
Form 990EZ, Part II, Line 24
“Inventory 667.”
Form 990EZ, Part II, Line 24
“Merch 1010. 670.”
Form 990EZ, Part II, Line 24
“Undeposited Funds 3923. 4613.”
Form 990EZ, Part II, Line 26
“Payroll Tax Payable 1441. 2355.”
Form 990EZ, Part II, Line 26
“Deferred Revenue”
Form 990EZ, Part II, Line 26
“Adjustment 196. 195.”
Form 990EZ, Part II, Line 26
“Payroll Clearing 569.”
Raw XML Appendix272 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 |
|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Corporation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402276377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Floyd |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80699 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11265 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3269 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50938 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114038 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 438 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36554 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47819 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lori Marsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dr Alan Forrest |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rev Jamie McReynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Terrie Sternberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Chris Alderman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brian Gardner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lydia Gilmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | R Scott Schwarzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jonathon Vandergrift |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48530 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26228 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To Instill Mindfulness throughout southwest Virginia through education and outreach. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 191 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conduct mindfullness related education, resources, clubs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102773 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44901 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102773 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102773 |
| IRS990EZ/TotalRevenueAmt | 0 | 114038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 343049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 343049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 343049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 343049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In-Kind Donations 26228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Product Costs 1512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising & Marketing 639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges 689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising Expense 2427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Mileage 2683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supplies 529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Teaching Expense and Aids 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Business Fees 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gifts 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meeting Costs 418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Employment Costs 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Research 554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Training 875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VOL 26228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Tax 3437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Subscriptions 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Montem Outdoor gear 839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Online presence 2613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Video Production 135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Promotion 1104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Memberships 410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Subscription 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accomodation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Job Supplies 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Unapplied Cash Bill 62. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Non Profit Fees 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Retreat Expense 893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Inventory 667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Merch 1010. 670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Undeposited Funds 3923. 4613. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Payroll Tax Payable 1441. 2355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Adjustment 196. 195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Payroll Clearing 569. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James McReynolds |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402276377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Life Support |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 812558434 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402276377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 537 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Floyd |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24091 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541378009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J HATCHER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 20937 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407253777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael J Hatcher Accountant |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-12-11T08:36:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McReynolds |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,938
- Liabilities
- $3,119
- Net assets
- $47,819
- Revenue
- $114,038
- Expenses
- $102,773
- Net income
- $11,265