Civic Intelligence

Abiding Life Ministries

EIN 84-1126797 • 501(c)3 • Littleton, CO

Profile

Ministering to individuals and groups; producing books, cd's, dvd's, in abiding life principles; and helping defeated christians to become renewed people to spread the gospel of jesus christ.

PO Box 620998Littleton, CO 80162

abidinglife.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$33,469

Down $19,765 (-37%) from 2023

Liabilities

Down

$1,126

Down $6,082 (-84%) from 2023

Net Assets

Down

$32,343

Down $13,683 (-30%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$360,859

Down $50,781 (-12%) from 2023

Expenses

Down

$374,542

Down $75,076 (-17%) from 2023

Net Income

Up

-$13,683

Up $24,295 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $216,664Liabilities 2011: $31,711Net Assets 2011: $184,9532011Assets 2012: $253,073Liabilities 2012: $21,839Net Assets 2012: $231,2342012Assets 2013: $112,497Liabilities 2013: $5,165Net Assets 2013: $107,3322013Assets 2014: $168,384Liabilities 2014: $2,289Net Assets 2014: $166,0952014Assets 2015: $209,298Liabilities 2015: $10,018Net Assets 2015: $199,2802015Assets 2016: $178,164Liabilities 2016: $2,236Net Assets 2016: $175,9282016Assets 2017: $63,254Liabilities 2017: -$8,907Net Assets 2017: $72,1612017Assets 2018: $88,281Liabilities 2018: $26Net Assets 2018: $88,2552018Assets 2019: $57,852Liabilities 2019: -$7,432Net Assets 2019: $65,2842019Assets 2020: $61,857Liabilities 2020: -$7,241Net Assets 2020: $69,0982020Assets 2021: $88,836Liabilities 2021: -$6,472Net Assets 2021: $95,3082021Assets 2022: $86,564Liabilities 2022: $2,560Net Assets 2022: $84,0042022Assets 2023: $53,234Liabilities 2023: $7,208Net Assets 2023: $46,0262023Assets 2024: $33,469Liabilities 2024: $1,126Net Assets 2024: $32,3432024

Highlighted filing

2024

Assets$33,469
Liabilities$1,126
Net Assets$32,343
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $696,967Expenses 2011: $734,370Net Income 2011: -$37,4032011Revenue 2012: $718,218Expenses 2012: $649,735Net Income 2012: $68,4832012Revenue 2013: $585,391Expenses 2013: $709,293Net Income 2013: -$123,9022013Revenue 2014: $575,279Expenses 2014: $516,516Net Income 2014: $58,7632014Revenue 2015: $634,008Expenses 2015: $600,823Net Income 2015: $33,1852015Revenue 2016: $536,551Expenses 2016: $559,903Net Income 2016: -$23,3522016Revenue 2017: $434,000Expenses 2017: $539,959Net Income 2017: -$105,9592017Revenue 2018: $495,413Expenses 2018: $479,319Net Income 2018: $16,0942018Revenue 2019: $466,144Expenses 2019: $489,115Net Income 2019: -$22,9712019Revenue 2020: $456,745Expenses 2020: $452,931Net Income 2020: $3,8142020Revenue 2021: $490,407Expenses 2021: $464,197Net Income 2021: $26,2102021Revenue 2022: $456,178Expenses 2022: $467,482Net Income 2022: -$11,3042022Revenue 2023: $411,640Expenses 2023: $449,618Net Income 2023: -$37,9782023Revenue 2024: $360,859Expenses 2024: $374,542Net Income 2024: -$13,6832024

Highlighted filing

2024

Revenue$360,859
Expenses$374,542
Net Income-$13,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,469
Liabilities
$1,126
Net assets
$32,343
Revenue
$360,859
Expenses
$374,542
Net income
-$13,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$3.61$3.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$4.12$4.50$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$4.56$4.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.95$4.90$4.64$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.69$4.57$4.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.65$4.66$4.89$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$4.95$4.79$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.72$4.34$5.40$1.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$5.37$5.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$6.34$6.01$0.33
2014Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$5.75$5.17$0.59
2013Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$5.85$7.09$1.24
2012Summary only. Only limited summary data is available for this year.$2.53$0.22$2.31$7.18$6.50$0.68
2011Summary only. Only limited summary data is available for this year.$2.17$0.32$1.85$6.97$7.34$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$361,704
Mission and Program Overview

Mission

Ministering to individuals and groups; producing books, cd's, dvd's, in abiding life principles; and helping defeated christians to become renewed people to spread the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,789$12,796▼ $10,993
Cash and Non-Interest-Bearing Accounts$10,816$7,032▼ $3,784
Intangible Assets$14,828$7,021▼ $7,807
Accounts Receivable-$4,292-
Land, Buildings, and Equipment, Net$3,797$2,325▼ $1,472
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,234$33,469▼ $19,765
Other Assets Total$4$3▼ $1
Liabilities
Other Liabilities$7,208$1,126▼ $6,082
Total Liabilities$7,208$1,126▼ $6,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,026$32,343▼ $13,683
Total Net Assets Fund Balance$46,026$32,343▼ $13,683
Total Liabilities and Net Assets / Fund Balance$53,234$33,469▼ $19,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,870$30,015$31,885
Other Land Buildings$455$17,468$17,923
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Terry KraftPresident
Cj AddisonVice President
Roger MclainBoard Member
Steve HahnBoard Member
Betty WellsExecutive Director
Michael SainzSecretary
Noah WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,826
Program Service Revenue
$755
Investment Income
$7
Other Revenue
$9,271
All Other Contributions
$350,826
Change in Net Assets
$-13,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,496
Other Expenses$140,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,565$9,003-$197,568
Other Salaries and Wages$23,463--$23,463
All Other Expenses$10,989$4,141-$15,130
Payroll Taxes$10,772$2,693-$13,465
Fees for Services Accounting-$11,301-$11,301
Depreciation Depletion$9,279--$9,279
Other Expenses$4,823$3,094-$4,823
Travel$2,962$118-$3,080
Office Expenses$957$957-$1,914
Conferences and Meetings$408$407-$815
Fees for Services Other$291$10-$301
Total Functional Expenses$335,838$38,704$0$374,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Chase$1,142
Sales Tax$2
Personal Loan$-18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“The 990 is prepared by a cpa firm. The office manager review draft of 990 and the draft is provided to the excutive director to review. This draft is then presented to the board for review.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and policies available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Abiding Life Ministries
EIN
84-1126797
Phone
3039720859
Address
PO BOX 620998, LITTLETON, CO 80162

Signing Officer

Name
Betty Wells
Title
Executive Director
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Wells
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
Glisson & Associates LLC
Address
6732 W COAL MINE AVE STE 248, LITTLETON, CO 80123
Preparer
Marcy Glisson
Phone
3039978160
Supplemental Narrative

Additional Explanations

Pt VI , Line 2

“A board member, noah wells, is a relative of betty wells, the executive director of the organization and employee.”

Pt VI, Line 11B

“A draft of the irs form 990 is provided to each board member in electronic form prior to filing.”

Pt VI, Line 6

“The organization has a governing board that volunteers to see that the organization complies with all governing documents.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0350826
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IRS990/AllOtherExpensesGrp/TotalAmt015130
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETTY WELLS
IRS990/BooksInCareOfDetail/PhoneNum03039720859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05888 S TAFT TER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080127
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09003
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0188565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197568
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0408
IRS990/ConferencesMeetingsGrp/TotalAmt0815
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0845
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0140046
IRS990/CYOtherRevenueAmt09271
IRS990/CYProgramServiceRevenueAmt0755
IRS990/CYRevenuesLessExpensesAmt0-13683
IRS990/CYSalariesCompEmpBnftPaidAmt0234496
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IRS990/CYTotalRevenueAmt0360859
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt09279
IRS990/DepreciationDepletionGrp/TotalAmt09279
IRS990/Desc0MINSTERED TO PEOPLE/CHURCHES/EXEMPT GROUPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335838
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011301
IRS990/FeesForServicesAccountingGrp/TotalAmt011301
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291
IRS990/FeesForServicesOtherGrp/TotalAmt0301
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0957
IRS990/OfficeExpensesGrp/TotalAmt01914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DESIGN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13094
IRS990/OtherExpensesGrp/ProgramServicesAmt080235
IRS990/OtherExpensesGrp/ProgramServicesAmt13094
IRS990/OtherExpensesGrp/ProgramServicesAmt24823
IRS990/OtherExpensesGrp/TotalAmt080235
IRS990/OtherExpensesGrp/TotalAmt16980
IRS990/OtherExpensesGrp/TotalAmt26188
IRS990/OtherExpensesGrp/TotalAmt34823
IRS990/OtherLiabilitiesGrp/BOYAmt07208
IRS990/OtherLiabilitiesGrp/EOYAmt01126
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX ADJ
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023463
IRS990/OtherSalariesAndWagesGrp/TotalAmt023463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt010772
IRS990/PayrollTaxesGrp/TotalAmt013465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETTY WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT
IRS990/ProgramServiceRevenueGrp/Desc2WEBEX CONFERENCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219786
IRS990/PYOtherRevenueAmt05565
IRS990/PYRevenuesLessExpensesAmt0-37978
IRS990/PYSalariesCompEmpBnftPaidAmt0229832
IRS990/PYTotalExpensesAmt0449618
IRS990/PYTotalRevenueAmt0411640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0483159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169141
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02223388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486595
IRS990ScheduleA/Total509Grp/TotalAmt02223388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02223397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERSONAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325
IRS990ScheduleD/TotalLiabilityAmt01126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA FIRM. THE OFFICE MANAGER REVIEW DRAFT OF 990 AND THE DRAFT IS PROVIDED TO THE EXCUTIVE DIRECTOR TO REVIEW. THIS DRAFT IS THEN PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER, NOAH WELLS, IS A RELATIVE OF BETTY WELLS, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE IRS FORM 990 IS PROVIDED TO EACH BOARD MEMBER IN ELECTRONIC FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A GOVERNING BOARD THAT VOLUNTEERS TO SEE THAT THE ORGANIZATION COMPLIES WITH ALL GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI , LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI, LINE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053234
IRS990/TotalAssetsEOYAmt033469
IRS990/TotalAssetsGrp/BOYAmt053234
IRS990/TotalAssetsGrp/EOYAmt033469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350826
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374542
IRS990/TotalGrossUBIAmt0755
IRS990/TotalLiabilitiesBOYAmt07208
IRS990/TotalLiabilitiesEOYAmt01126
IRS990/TotalLiabilitiesGrp/BOYAmt07208
IRS990/TotalLiabilitiesGrp/EOYAmt01126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032343
IRS990/TotalProgramServiceExpensesAmt0335838
IRS990/TotalProgramServiceRevenueAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0755

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