Civic Intelligence

Gentle Lion

990PF • Fiscal year 2021 • EIN 81-4450711

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
2251 SW Yew CourtRedmond, OR 97756

(541) 306-4704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$144,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,150,275

Down $88,020 (-7.1%) from 2020

Net Assets

Down

$1,150,275

Down $88,020 (-7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Up

$742,685

Up $82,463 (+12%) from 2020

Expenses

Down

$866,390

Down $60,417 (-6.5%) from 2020

Net Income

Up

-$123,705

Up $142,880 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $431,686Liabilities 2018: $13,815Net Assets 2018: $417,8712018Assets 2019: $1,507,188Liabilities 2019: $2,308Net Assets 2019: $1,504,8802019Assets 2020: $1,238,295Liabilities 2020: $0Net Assets 2020: $1,238,2952020Assets 2021: $1,150,275Liabilities 2021: $0Net Assets 2021: $1,150,2752021Assets 2022: $968,056Liabilities 2022: $5,812Net Assets 2022: $962,2442022Assets 2023: $617,688Liabilities 2023: $1,648Net Assets 2023: $616,0402023Assets 2024: $231,565Liabilities 2024: $1,844Net Assets 2024: $229,7212024

Highlighted filing

2021

Assets$1,150,275
Liabilities$0
Net Assets$1,150,275
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $660,349Expenses 2018: $550,066Net Income 2018: $110,2832018Revenue 2019: $2,257,250Expenses 2019: $1,180,193Net Income 2019: $1,077,0572019Revenue 2020: $660,222Expenses 2020: $926,807Net Income 2020: -$266,5852020Revenue 2021: $742,685Expenses 2021: $866,390Net Income 2021: -$123,7052021Revenue 2022: $660,200Expenses 2022: $818,769Net Income 2022: -$158,5692022Revenue 2023: $297,977Expenses 2023: $684,589Net Income 2023: -$386,6122023Revenue 2024: $227,718Expenses 2024: $614,037Net Income 2024: -$386,3192024

Highlighted filing

2021

Revenue$742,685
Expenses$866,390
Net Income-$123,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamont D Boileau JrPresident/Executive DirectorFT$144,000-$144,000
Lamont D Boileau IIISecretaryFT$81,000$21,584$102,584
Jacob BaileyProgram Development ManagerFT$60,000$21,584$81,584
Alan L SchwabDirector-$0--
Samuel LambertDirector-$0--
Daniel GalatDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gentle Lion
EIN
81-4450711
Phone
5413064704
Address
2251 SW Yew Court, Redmond, OR 97756

Signing Officer

Name
Lamont Boileau
Title
President
Phone
5413064704
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Raw XML AppendixShowing 400 of 429 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lamont D Boileau Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alan L Schwab
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lamont D Boileau III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Samuel Lambert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Daniel Galat
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jacob Bailey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Program Development Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0616 NW Arizona Avenue 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1616 NW Arizona Avenue 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2616 NW Arizona Avenue 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3616 NW Arizona Avenue 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4616 NW Arizona Avenue 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5616 NW Arizona Avenue 2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bend
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Tiffany Boileau
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gentlelion.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Gentle Lion is a faith based, pro family, patriotic organization, helping men, women and children live meaningful lives. Our top priority is to help men understand their mantle of responsibility, creating better husbands, better fathers, and stronger families.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0814166
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt052224
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Alan Schwab
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04048
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Donation to domesitcally registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Scholarship for education to allow recipient to earn CDL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Giving to indigent individuals tota
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Truck Stop Action Sports
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2247 Media Ministries Worship 247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Men in the Arena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Christian Men's Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Columbia River Ministries of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Twelve Eleven Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Sandy Youth Partners
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Sisters Parent Teacher Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Walter Foster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02251 SW Yew Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt166973 Lance Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt225375 SW Parkway Ave Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 893
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 1308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt620485 Outback Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt738954 Proctor Blvd Unit 312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 2155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt98718 SE 92nd Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Redmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Wilsonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3McMinnville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Grapevine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Astoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Bend
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Sandy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Happy Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476099
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd797055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd897759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd997086
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Not Applicable
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022208
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt053249
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0861324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01106490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0532653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt079850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03393458
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0813141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0861324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01106490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0532653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt079850
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0866390
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0813141
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03393458
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02580317
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Alan Schwab
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1US Small Business Administration
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04100 SW Taylor Creek Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1620 SW Main Street Suite 313
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Wilson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Portland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083014
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd197205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0660000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt182685
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt027313
LandEtcSchedule2/LandEtcGrp/BookValueAmt19857
LandEtcSchedule2/LandEtcGrp/BookValueAmt272
LandEtcSchedule2/LandEtcGrp/BookValueAmt32011
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Office Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Furniture Fixtures 2020
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Office Equipment 2020
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027313
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19857
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt272
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32011
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt027313
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt19857
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt272
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32011
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0350
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Telephone Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Books, Audio Reference Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Building Repairs Improvements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Advertising Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7IT -- Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Program Expense -- Breakfast Meetings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Program Expense -- Lunch Bunch
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Program Expense -- Crossing the Healing Bridge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Program Expense -- Sundays with Steve
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Program Expense -- Deer Ridge Correctional Program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Program Expense -- Love Logic
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Program Expense -- Sandy Chapter GL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Staff Development Continuing Education
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017822
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5171166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5171166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161621
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035685
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net Asset Adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04472
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Contract Labor
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04472
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Alan Schwab
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04100 SW Taylor Creek Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Wilson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083014
TaxesSchedule/TaxesDetail/Amt02402
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02402
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,275
Liabilities
$0
Net assets
$1,150,275
Revenue
$742,685
Expenses
$866,390
Net income
-$123,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.23$0.61$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.30$0.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.66$0.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.74$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.66$0.93$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$2.26$1.18$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.66$0.55$0.11