Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,285,750
No earlier filing loaded for comparison.
Net Assets
$651,720
No earlier filing loaded for comparison.
Liabilities
$634,030
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,410,490
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide pregnancy and post abortion counseling as well as abstinence education services.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51557 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39537 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 6,700 STUDENTS WITH AN ABSTINENCE MESSAGE. |
| IRS990/Activity2/Expense | 0 | 460990 |
| IRS990/Activity2/Revenue | 0 | 16221 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3700 GALLEY ROAD STE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80909 |
| IRS990/Advertising/Fundraising | 0 | 2674 |
| IRS990/Advertising/ProgramServices | 0 | 74199 |
| IRS990/Advertising/Total | 0 | 76873 |
| IRS990/AllOtherContributions | 0 | 895341 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10164 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13038 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21639 |
| IRS990/AllOtherExpenses/Total | 0 | 44841 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 371983 |
| IRS990/CashNonInterestBearing/EOY | 0 | 377916 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 295661 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18740 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2516 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100534 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121790 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 59 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4921 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1270 |
| IRS990/ConferencesMeetings/Total | 0 | 6250 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1579563 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1320511 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 314561 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5481 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5481 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43851 |
| IRS990/DepreciationDepletion/Total | 0 | 54813 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 11,000 CLIENTS AND RECEIVED ABOUT 11,500 VOLUNTEER HOURS IN 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 659633 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 23209 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3879 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54731 |
| IRS990/FeesForServicesOther/Total | 0 | 81819 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELISSA HAMMOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM SISTARE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB FLANEGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALT LARIMORE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARB LARIMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE O'CONNELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AL PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAUL REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE REYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 74150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 36152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 80685 |
| IRS990/FundraisingEvents | 0 | 295661 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1001 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 388561 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80685 |
| IRS990/GrossReceipts | 0 | 1688847 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6839 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2077 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18003 |
| IRS990/InformationTechnology/Total | 0 | 26919 |
| IRS990/Insurance/Fundraising | 0 | 331 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13807 |
| IRS990/Insurance/ProgramServices | 0 | 3470 |
| IRS990/Insurance/Total | 0 | 17608 |
| IRS990/Interest/Fundraising | 0 | 4359 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4295 |
| IRS990/Interest/ProgramServices | 0 | 34933 |
| IRS990/Interest/Total | 0 | 43587 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22246 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32389 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1981 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 980 |
| IRS990/InvestmentIncomePriorYear | 0 | 1916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 980 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 414545 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1071991 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 706758 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 657446 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7999 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 605767 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 594493 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAUL REYES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 462047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 651720 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1001 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1001 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 97760 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1307 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1307 |
| IRS990/Occupancy/ProgramServices | 0 | 30021 |
| IRS990/Occupancy/Total | 0 | 32635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4762 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25547 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30948 |
| IRS990/OtherExpensePriorYear | 0 | 750201 |
| IRS990/OtherExpensesCurrentYear | 0 | 631286 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Description | 4 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 1967 |
| IRS990/OtherExpenses/Fundraising | 1 | 5251 |
| IRS990/OtherExpenses/Fundraising | 2 | 1344 |
| IRS990/OtherExpenses/Fundraising | 3 | 9866 |
| IRS990/OtherExpenses/Fundraising | 4 | 6383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8398 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1583 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2972 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3272 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3503 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21231 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16760 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4437 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1760 |
| IRS990/OtherExpenses/Total | 0 | 138401 |
| IRS990/OtherExpenses/Total | 1 | 28065 |
| IRS990/OtherExpenses/Total | 2 | 21076 |
| IRS990/OtherExpenses/Total | 3 | 17575 |
| IRS990/OtherExpenses/Total | 4 | 11646 |
| IRS990/OtherRevenueCurrentYear | 0 | 2398 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2398 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2398 |
| IRS990/OtherRevenuePriorYear | 0 | 5513 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88778 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11925 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 476284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 576987 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7613 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40843 |
| IRS990/PayrollTaxes/Total | 0 | 49479 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 315596 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 845 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10868 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16221 |
| IRS990/ProgramServiceRevenue/Description | 0 | ABSTINENCE CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 189673 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2398 |
| IRS990/RevenuesLessExpensesCY | 0 | 189673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -293510 |
| IRS990/SalariesEtcCurrentYear | 0 | 779204 |
| IRS990/SalariesEtcPriorYear | 0 | 894831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201286 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 87294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1579563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1320511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1337131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1198025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1424388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6859618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 194892 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2398 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 680 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8591 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6772324 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1579563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1320511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1337131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1198025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1424388 |
| IRS990ScheduleA/Total170/Total | 0 | 6859618 |
| IRS990ScheduleA/TotalSupport | 0 | 6885277 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 307242 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109658 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 416900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66860 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147489 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 214349 |
| IRS990ScheduleD/Land/BookValue | 0 | 70100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 182140 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 107695 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 289835 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31104 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49703 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 657446 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 209551 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 86110 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 295661 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 80685 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 240709 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 135637 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 376346 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31158 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 49527 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80685 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31158 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 49527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 80685 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 97760 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RAUL REYES, THE ORGANIZATION'S PRESIDENT AND CHRISTINE REYES, THE ORGANIZATION'S EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. WALT LARIMORE, DIRECTOR AND BARB LARIMORE, DIRECTOR ARE HUSBAND AND WIFE AND SHARE ONE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY A THIRD PARTY. THE FINANCE COMMITTEE HAS BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IN ADDITION TO SELF DISCLOSURE, THE GOVERNING BODY REVIEWS ALL MAJOR TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW DATA PRESENTED TO THEM BY THE FINANCIAL MANAGER, WHICH IS TAKEN FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION AND RESPONSIBILITIES. THE SURVEYS COME FROM CHRISTIAN MANAGEMENT ASSOCIATION, CARENET AND HEARTBEAT. THE COMMITTEE THEN MAKES A RECOMMENDATION FOR THE SALARY AMOUNT. SALARIES FOR 2009 AND 2010 REMAINED UNCHANGED DUE TO A WAGE FREEZE. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.