Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-1895525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$272,613
Up $32,027 (+13%) from 2021
Net Assets
Up$270,225
Up $30,523 (+13%) from 2021
Liabilities
Up$2,388
Up $1,504 (+170%) from 2021
Revenue
Up$298,679
Up $19,289 (+6.9%) from 2021
Expenses
Up$268,116
Up $57,401 (+27%) from 2021
Net Income
Down$30,563
Down $38,112 (-55%) from 2021
PASTORAL CARE TRAINING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $228,418 | $261,137 | ▲ $32,719 |
| Land, Buildings, and Equipment, Net | $12,128 | $11,476 | ▼ $652 |
| Total Assets | $240,546 | $272,613 | ▲ $32,067 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $884 | $2,388 | ▲ $1,504 |
| Total Liabilities | $884 | $2,388 | ▲ $1,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,662 | $270,225 | ▲ $30,563 |
| Total Net Assets Fund Balance | $239,662 | $270,225 | ▲ $30,563 |
| Total Liabilities and Net Assets / Fund Balance | $240,546 | $272,613 | ▲ $32,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,476 | $5,300 | $16,776 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Garry M Ingraham | Executive Director | FT | $84,500 | $84,500 |
| Name | Title |
|---|---|
| Paul Ellis | Chairman |
| James Carl | Director |
| David Cottrell | Secretary |
| Timothy Laos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $153,030 |
| Other Expenses | $115,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $46,500 | $15,500 | - | $62,000 |
| Other Salaries and Wages | $15,290 | $45,869 | - | $61,159 |
| Fees for Services Other | $24,333 | $750 | - | $25,083 |
| Current Officers, Directors, Trustees, and Key Employees | $16,875 | $5,625 | - | $22,500 |
| Travel | $20,308 | - | - | $20,308 |
| All Other Expenses | $14,923 | $944 | - | $15,867 |
| Office Expenses | $562 | $8,890 | - | $9,452 |
| Conferences and Meetings | $9,264 | - | - | $9,264 |
| Payroll Taxes | $4,054 | $3,317 | - | $7,371 |
| Occupancy | - | $6,615 | - | $6,615 |
| Other Expenses | $3,456 | $2,085 | - | $3,456 |
| Depreciation Depletion | $2,350 | - | - | $2,350 |
| Insurance | - | $2,018 | - | $2,018 |
| Advertising | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $172,163 | $95,953 | $0 | $268,116 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review and approval by executive director”
“Executive director compensation determined by board of directors”
“Other officer or key employee compensation determined by board of directors”
“Available upon request or at charitynavigator.org or irs.gov”
“AVAILABLE UPON REQUEST”
“The following changes are being included in this amended tax return:(1) page 4, part v, line 1a is 1 instead of 0.(2) page 6, part vi,line 11a is yes, instead of no answer.(3) page 6, line 18, adds upon request.(4) page 11, moves line 31 amounts to line 27, because the organization follows fasb asc 958.(5) page 12, part xii, line 2c is now answered yes instead of being blank.(6) schedule f, page 2, line 2 is answered 1, instead of being blank.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2388 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PASTORAL CARE TRAINING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 220316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15867 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARRY M INGRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073411289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 W FIRESTORM WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115086 |
| IRS990/CYOtherRevenueAmt | 0 | 1645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153030 |
| IRS990/CYTotalExpensesAmt | 0 | 268116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2350 |
| IRS990/Desc | 0 | EQUIPPING LEADERS: TRAVEL TO MEET AND EVALUATE MINISTRY ENVIRONMENTS, PROVIDE ONGOING INDIVIDUAL & TEAM DEVELOPMENT TO IMPROVE THEIR CULTURE OF CARE. INDIVIDUAL AND GROUP SUPPORT: 20 WEEK PRAYER FOCUSED PROGRAM, MENS RECOVERY GROUP, INDIVIDUAL SPIRITUAL MENTORING, FRIENDS AND FAMILY GROUP. PUBLIC SPEAKING: ORGANIZE AND/OR SPEAK AT CONFERENCES, RETREATS AND CHURCHES. GIVE RADIO INTERVIEWS & PODCASTS. EXHIBITS AT CONFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRY M INGRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY LAOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298679 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16776 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PASTORAL CARE TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270225 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9452 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62000 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61159 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HONORARIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES AND SEMINAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 72660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138055 |
| IRS990/PYTotalExpensesAmt | 0 | 210715 |
| IRS990/PYTotalRevenueAmt | 0 | 279390 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30563 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 191788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 836622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71505 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 72384 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 69744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58387 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 257484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1165611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1165611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 298679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 272423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1165611 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16776 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11476 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 5650 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | HUMANITARIAN NEED |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING CHANGES ARE BEING INCLUDED IN THIS AMENDED TAX RETURN:(1) PAGE 4, PART V, LINE 1A IS 1 INSTEAD OF 0.(2) PAGE 6, PART VI,LINE 11A IS YES, INSTEAD OF NO ANSWER.(3) PAGE 6, LINE 18, ADDS UPON REQUEST.(4) PAGE 11, MOVES LINE 31 AMOUNTS TO LINE 27, BECAUSE THE ORGANIZATION FOLLOWS FASB ASC 958.(5) PAGE 12, PART XII, LINE 2C IS NOW ANSWERED YES INSTEAD OF BEING BLANK.(6) SCHEDULE F, PAGE 2, LINE 2 IS ANSWERED 1, INSTEAD OF BEING BLANK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVAL BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFFICER OR KEY EMPLOYEE COMPENSATION DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST OR AT CHARITYNAVIGATOR.ORG OR IRS.GOV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 272613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220316 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239662 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270225 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20308 |
| IRS990/TravelGrp/TotalAmt | 0 | 20308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOVEANDTRUTHNETWORK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARRY INGRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6073411289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE & TRUTH NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 831895525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 W FIRESTORM WAY STE 133 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161326754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN JEFF CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2978 COLVIN BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tonawanda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166933797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alan Jeff |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-16T16:06:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | INGRAHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.