Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Finding Freedom Inc
990 • Fiscal year 2021 • EIN 82-3389364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$965,449
Down $34,278 (-3.4%) from 2020
Net Assets
Down$469,218
Down $22,261 (-4.5%) from 2020
Liabilities
Down$496,231
Down $12,017 (-2.4%) from 2020
Revenue And Expenses
Revenue
Down$370,133
Down $327,783 (-47%) from 2020
Expenses
Up$392,394
Up $159,749 (+69%) from 2020
Net Income
Down-$22,261
Down $487,532 (-105%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $370,133
Mission and Program Overview
Mission
Empowering people to grow with others into greater emotional, spiritual, and relational health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $894,193 | $885,254 | ▼ $8,939 |
| Cash and Non-Interest-Bearing Accounts | $71,073 | $45,716 | ▼ $25,357 |
| Savings and Temporary Cash Investments | $34,010 | $34,028 | ▲ $18 |
| Prepaid Expenses and Deferred Charges | $400 | $400 | → $0 |
| Accounts Receivable | $51 | $51 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $999,727 | $965,449 | ▼ $34,278 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $508,078 | $491,980 | ▼ $16,098 |
| Accounts Payable and Accrued Expenses | $170 | $4,250 | ▲ $4,080 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $508,248 | $496,231 | ▼ $12,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $491,479 | $461,555 | ▼ $29,924 |
| Net Assets With Donor Restrictions | - | $7,663 | - |
| Total Net Assets Fund Balance | $491,479 | $469,218 | ▼ $22,261 |
| Total Liabilities and Net Assets / Fund Balance | $999,727 | $965,449 | ▼ $34,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $483,379 | $18,221 | $501,600 |
| Land | $378,400 | - | $378,400 |
| Equipment | $23,475 | $4,911 | $28,386 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Peter Holmes | Vice President | FT | $75,000 | $75,000 |
| Dr Susan Williams | Executive Director | FT | $75,000 | $75,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Todd Steinmetz | President |
| Ryan Mattson | Director |
| Sue Deibert | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $351,408
- Program Service Revenue
- $18,707
- Investment Income
- $18
- Other Revenue
- $0
- All Other Contributions
- $336,408
- Change in Net Assets
- $-22,261
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $26,727 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $10,605 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $37,332 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,490 |
| Other Expenses | $134,740 |
| Total Fundraising Expense | $18,726 |
| Professional Fundraising Fees | $164 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $120,000 | $15,000 | $15,000 | $150,000 |
| Other Salaries and Wages | $75,445 | $6,141 | $3,138 | $84,724 |
| Fees for Services Other | $25,000 | - | - | $25,000 |
| Interest | $23,576 | - | - | $23,576 |
| Other Employee Benefits | $20,489 | - | - | $20,489 |
| Depreciation Depletion | - | $16,939 | - | $16,939 |
| Occupancy | $5,037 | $303 | $271 | $5,611 |
| Information Technology | $315 | $3,777 | $25 | $4,117 |
| Insurance | $2,682 | $1,178 | - | $3,860 |
| Payroll Taxes | - | $2,277 | - | $2,277 |
| Travel | $2,163 | $23 | - | $2,186 |
| Fees for Services Accounting | - | $1,935 | - | $1,935 |
| All Other Expenses | $916 | $851 | - | $1,767 |
| Other Expenses | $929 | $145 | $15 | $1,074 |
| Fees for Services Legal | - | $315 | $113 | $428 |
| Office Expenses | $259 | $149 | - | $408 |
| Advertising | $288 | $114 | - | $402 |
| Fees for Services Professional Fundraising | - | - | $164 | $164 |
| Total Functional Expenses | $324,521 | $49,147 | $18,726 | $392,394 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $164 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Discipleship Ltd | License Fees | Licensing Materials | No | $25,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Dr. Peter holmes and dr. Susan williams have been business colleagues for 30+ years within various organizations - originally in the u.k. And then in the last 12 years in the u.s.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft copy of the form 990 is presented to the board of directors for review and approval prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Conflicts of interest are monitored and discussed regularly. As needed, any board members with conflicts of interest recuse themselves from decision making.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board of directors performs industry research when setting compensation for management,looking at both local organizations as well as national industry standards.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Finding Freedom Inc
- EIN
- 82-3389364
- Phone
- 4065707040
- Address
- 2419 E CAMERON BRIDGE RD, BOZEMAN, MT 59718
Signing Officer
- Name
- Dr Susan Williams
- Title
- Executive Director
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Susan Williams
- Formed
- 2017
- Legal Domicile
- Mt
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 7
- Volunteers
- 60
Preparer
- Firm
- Amatics CPA Group
- Address
- 45 Discovery Drive, Bozeman, MT 59718
- Preparer
- Morgan Scarr
- Phone
- 4064041925
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Resources & LearningWe have a vast library of written and audio resources around topics where people generally struggle. This allows people to choose their own priorities for their journeying and to receive extra teaching and support for whatever area they are ready to pursue. OTHER PROGRAM SERVICES 5: Life Skills SupportAs part of our holistic model of healing, we offer a variety of practical support for daily life. We see this as being vital in the journey of finding greater emotional, spiritual, and relational health. We support and provide safe space for clients to learn together how to build interpersonal skills, encouraging them to make use of our facilities for a time of reflection or to meet each other and discover the richness of community. We will often assist clients to explore career development, to learn and implementing better nutrition and exercise habits, to be able to de-escalate situations of conflict, etc. This support can also include helping people to improve their understanding of financial principles. All this is hugely beneficial in creating greater potential for well-being.”
Raw XML AppendixShowing 400 of 471 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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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 164 |
| IRS990/CYTotalRevenueAmt | 0 | 370133 |
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| IRS990/Desc | 0 | WORKSHOPS & COMMUNITY EVENTS AND GATHERINGSWE OFFER NUMEROUS PRACTICAL OPPORTUNITIES FOR EMPOWERING GREATER HEALTH IN RELATIONAL WAYS. EVERY WEEK THERE IS A WORKSHOP OR OTHER GATHERING WHICH INCLUDES AN OPPORTUNITY FOR GROWTH AND LEARNING. WE RUN 8-10 WORKSHOPS EACH YEAR ON A VARIETY OF TOPICS TO EQUIP PERSONAL DEVELOPMENT, EMOTIONAL HEALTH OR DEEPENING FAITH. THESE ARE THEN ADDED TO OUR RESOURCE LIBRARY. EVERY 2 WEEKS WE HOLD A COMMUNITY EVENING OR OTHER SOCIAL EVENT WHICH PRIORITIES OPPORTUNITY FOR GROWTH IN RELATIONSHIP, MUTUAL SUPPORT, LEARNING AND FAITH DEVELOPMENT. THROUGHOUT THE MONTH THERE ARE ADDITIONAL EVENTS TO ENABLE PARTICIPANTS TO SHARE THEIR OWN STORIES OF GROWTH AND TO GET SUPPORT AS THEY EXPLORE NEW AREAS OF PERSONAL DEVELOPMENT. ALMOST ALL OUR EVENTS ARE AVAILABLE IN PERSON AND ONLINE TO MAXIMISE INCLUSIVITY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 491479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 461555 |
| IRS990/NoncashContributionsAmt | 0 | 37332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20489 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARCHITECTURE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84724 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | DR SUSAN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NONRESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WOMEN'S WEEKEND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15545 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Life Skills SupportAs part of our holistic model of healing, we offer a variety of practical support for daily life. We see this as being vital in the journey of finding greater emotional, spiritual, and relational health. We support and provide safe space for clients to learn together how to build interpersonal skills, encouraging them to make use of our facilities for a time of reflection or to meet each other and discover the richness of community. We will often assist clients to explore career development, to learn and implementing better nutrition and exercise habits, to be able to de-escalate situations of conflict, etc. This support can also include helping people to improve their understanding of financial principles. All this is hugely beneficial in creating greater potential for well-being. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75184 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Small groups & Peer-to-Peer supportSmall groups are one of the core aspects of transformation and community within Finding Freedom. These non-judgmental spaces provide the support for people to dig into their journey of healing with others who are doing the same. Our expert-by-experience model lends itself well to these groups as one person moves forward in their journey everyone in the group benefits. Our peer-to-peer method of support (based on our expert-by- experience model), offers a similar benefit. Those supporting others have all walked their own journey of healing and transformation and in these sessions they are able to guide, empower, and support others to do the same. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 696896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65473 |
| IRS990/PYOtherRevenueAmt | 0 | 26 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 465271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167172 |
| IRS990/PYTotalExpensesAmt | 0 | 232645 |
| IRS990/PYTotalRevenueAmt | 0 | 697916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22261 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34028 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1210964 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1210964 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1210964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1211143 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 483379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18221 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 378400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 378400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 885254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DISCIPLESHIP LTD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LICENSE FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LICENSING MATERIALS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | FINDING FREEDOM LICENSES THE RIGHT TO USE DISCIPLESHIP LTD'S AUDIO RESOURCES, FRAMEWORK, AND TOOLS FOR USE IN ITS PROGRAMS. DISCIPLESHIP LTD IS OWNED BY DR. PETER HOLMES (FINDING FREEDOM'S VICE PRESIDENT) AND DR. SUSAN WILLIAMS (FINDING FREEDOM'S EXECUTIVE DIRECTOR). |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 10605 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CONSTRUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26727 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Resources & LearningWe have a vast library of written and audio resources around topics where people generally struggle. This allows people to choose their own priorities for their journeying and to receive extra teaching and support for whatever area they are ready to pursue. OTHER PROGRAM SERVICES 5: Life Skills SupportAs part of our holistic model of healing, we offer a variety of practical support for daily life. We see this as being vital in the journey of finding greater emotional, spiritual, and relational health. We support and provide safe space for clients to learn together how to build interpersonal skills, encouraging them to make use of our facilities for a time of reflection or to meet each other and discover the richness of community. We will often assist clients to explore career development, to learn and implementing better nutrition and exercise habits, to be able to de-escalate situations of conflict, etc. This support can also include helping people to improve their understanding of financial principles. All this is hugely beneficial in creating greater potential for well-being. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DR. PETER HOLMES AND DR. SUSAN WILLIAMS HAVE BEEN BUSINESS COLLEAGUES FOR 30+ YEARS WITHIN VARIOUS ORGANIZATIONS - ORIGINALLY IN THE U.K. AND THEN IN THE LAST 12 YEARS IN THE U.S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE MONITORED AND DISCUSSED REGULARLY. AS NEEDED, ANY BOARD MEMBERS WITH CONFLICTS OF INTEREST RECUSE THEMSELVES FROM DECISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS PERFORMS INDUSTRY RESEARCH WHEN SETTING COMPENSATION FOR MANAGEMENT,LOOKING AT BOTH LOCAL ORGANIZATIONS AS WELL AS NATIONAL INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 999727 |
| IRS990/TotalAssetsEOYAmt | 0 | 965449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 999727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 965449 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $965,449
- Liabilities
- $496,231
- Net assets
- $469,218
- Revenue
- $370,133
- Expenses
- $392,394
- Net income
- -$22,261