Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,066,040
Down $143,109 (-12%) from 2011
Net Assets
Down$451,414
Down $134,560 (-23%) from 2011
Liabilities
Down$614,626
Down $8,549 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,307,963
Up $35,860 (+2.8%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46393 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 6,250 STUDENTS WITH AN ABSTINENCE MESSAGE. |
| IRS990/Activity2/Expense | 0 | 225067 |
| IRS990/Activity2/Revenue | 0 | 2745 |
| 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 | 3257 |
| IRS990/Advertising/ProgramServices | 0 | 11322 |
| IRS990/Advertising/Total | 0 | 14579 |
| IRS990/AllOtherContributions | 0 | 942309 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24442 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7175 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25262 |
| IRS990/AllOtherExpenses/Total | 0 | 56879 |
| 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 | 257117 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141162 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 256583 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9269 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9204 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41489 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59962 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 35 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2313 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2888 |
| IRS990/ConferencesMeetings/Total | 0 | 5236 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1198892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1199425 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6810 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6809 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54477 |
| IRS990/DepreciationDepletion/Total | 0 | 68096 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 4,900 CLIENTS AND RECEIVED ABOUT 14,333 VOLUNTEER HOURS IN 2012. |
| 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 | 693655 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9532 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11531 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9677 |
| IRS990/FeesForServicesOther/Total | 0 | 30740 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| 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 | TOM SISTARE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB FLANEGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALT LARIMORE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE O'CONNELL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICH BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA SEEDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTTY VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OWEN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINE REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE FOLEY |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| 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 | 65430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 156439 |
| IRS990/FundraisingEvents | 0 | 256583 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9720 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 39137 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 156439 |
| IRS990/GrossReceipts | 0 | 1399699 |
| 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 | 13472 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13308 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15956 |
| IRS990/InformationTechnology/Total | 0 | 42736 |
| IRS990/Insurance/Fundraising | 0 | 2434 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1256 |
| IRS990/Insurance/ProgramServices | 0 | 14143 |
| IRS990/Insurance/Total | 0 | 17833 |
| IRS990/Interest/Fundraising | 0 | 5325 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2282 |
| IRS990/Interest/ProgramServices | 0 | 30432 |
| IRS990/Interest/Total | 0 | 38039 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23154 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36734 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9092 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 628 |
| IRS990/InvestmentIncomePriorYear | 0 | 1048 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 628 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 502046 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1178282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 688056 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 676236 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 48857 |
| 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 | 581748 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 568233 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE FOLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 564974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 451414 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9720 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9720 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2206 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 946 |
| IRS990/Occupancy/ProgramServices | 0 | 31683 |
| IRS990/Occupancy/Total | 0 | 34835 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4950 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4950 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6660 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1698 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17063 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25421 |
| IRS990/OtherExpensePriorYear | 0 | 525763 |
| IRS990/OtherExpensesCurrentYear | 0 | 540103 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 4397 |
| IRS990/OtherExpenses/Fundraising | 1 | 3462 |
| IRS990/OtherExpenses/Fundraising | 2 | 2331 |
| IRS990/OtherExpenses/Fundraising | 3 | 10189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 540 |
| IRS990/OtherExpenses/ProgramServices | 0 | 134160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6518 |
| IRS990/OtherExpenses/Total | 0 | 141327 |
| IRS990/OtherExpenses/Total | 1 | 27239 |
| IRS990/OtherExpenses/Total | 2 | 24927 |
| IRS990/OtherExpenses/Total | 3 | 17247 |
| IRS990/OtherRevenueCurrentYear | 0 | 1858 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1858 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 97583 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96901 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 436809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 631293 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7181 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10712 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33291 |
| IRS990/PayrollTaxes/Total | 0 | 51184 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 465 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 525 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12147 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3583 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2745 |
| IRS990/ProgramServiceRevenue/Description | 0 | ABSTINENCE CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2745 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -113560 |
| 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/RevenuesLessExpensesCY | 0 | -113560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65746 |
| IRS990/SalariesEtcCurrentYear | 0 | 767860 |
| IRS990/SalariesEtcPriorYear | 0 | 746340 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 202260 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 202850 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 401869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1198892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1199425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1579563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1320511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1337131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6635522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6704 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 62987 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1859 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2398 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5513 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9770 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6233653 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1198892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1199425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1579563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1320511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1337131 |
| IRS990ScheduleA/Total170/Total | 0 | 6635522 |
| IRS990ScheduleA/TotalSupport | 0 | 6656568 |
| 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 | 286397 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 130503 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 416900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120098 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206348 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 326446 |
| IRS990ScheduleD/Land/BookValue | 0 | 70100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 180343 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 152194 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 332537 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19298 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13001 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32299 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 676236 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 200528 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 56055 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 256583 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 105400 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 247324 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 114659 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 361983 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46796 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 58604 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 105400 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 46796 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 58604 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 105400 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 106878 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 | 1 | 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 | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XII, LINCE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.