Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1310935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$326,995
Down $7,864 (-2.3%) from 2016
Net Assets
Up-$176,203
Up $8,157 (+4.4%) from 2016
Liabilities
Down$503,198
Down $16,021 (-3.1%) from 2016
Revenue
Down$631,467
Down $45,867 (-6.8%) from 2016
Expenses
Up$623,310
Up $16,439 (+2.7%) from 2016
Net Income
Down$8,157
Down $62,306 (-88%) from 2016
To impart biblical wisdom to families and individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,482 | $194,121 | ▼ $23,361 |
| Inventories for Sale or Use | $73,683 | $70,307 | ▼ $3,376 |
| Savings and Temporary Cash Investments | $13,823 | $43,480 | ▲ $29,657 |
| Cash and Non-Interest-Bearing Accounts | $15,392 | $12,704 | ▼ $2,688 |
| Prepaid Expenses and Deferred Charges | $3,250 | $3,250 | → $0 |
| Accounts Receivable | $9,254 | $1,158 | ▼ $8,096 |
| Rtn Earn Endowment Incm Other Fnds | $-184,360 | $-176,203 | ▲ $8,157 |
| Total Assets | $334,859 | $326,995 | ▼ $7,864 |
| Other Assets Total | $1,975 | $1,975 | → $0 |
| Liabilities | |||
| Other Liabilities | $495,459 | $481,616 | ▼ $13,843 |
| Accounts Payable and Accrued Expenses | $23,760 | $21,582 | ▼ $2,178 |
| Total Liabilities | $519,219 | $503,198 | ▼ $16,021 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-184,360 | $-176,203 | ▲ $8,157 |
| Total Liabilities and Net Assets / Fund Balance | $334,859 | $326,995 | ▼ $7,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $194,121 | $663,284 | $857,405 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Hill | President | FT | $55,470 | $55,470 |
| Name | Title |
|---|---|
| Jorge Nishimura | Director |
| Samuel Castor | Director |
| Dave Hill | Director/tre |
| Janice Hill | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,064 |
| Salaries, Compensation, and Employee Benefits | $214,964 |
| Grants and Similar Amounts Paid | $81,282 |
| Total Fundraising Expense | $3,342 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,334 | $29,084 | - | $145,418 |
| Fees for Services Other | $74,781 | $4,431 | - | $79,212 |
| Occupancy | $48,019 | $30,483 | - | $78,502 |
| Current Officers, Directors, Trustees, and Key Employees | $49,923 | $5,547 | - | $55,470 |
| Grants to Domestic Individuals | $42,419 | - | - | $42,419 |
| Travel | $35,642 | $3,004 | - | $38,646 |
| Office Expenses | $14,014 | $9,449 | $2,362 | $25,825 |
| Depreciation Depletion | $18,689 | $4,672 | - | $23,361 |
| Information Technology | $20,220 | $2,247 | - | $22,467 |
| Grants to Domestic Orgs | $21,588 | - | - | $21,588 |
| Advertising | $18,616 | - | $980 | $19,596 |
| Foreign Grants | $17,275 | - | - | $17,275 |
| Payroll Taxes | $11,261 | $2,815 | - | $14,076 |
| Conferences and Meetings | $12,624 | $416 | - | $13,040 |
| Insurance | $8,378 | $4,126 | - | $12,504 |
| Fees for Services Accounting | - | $1,902 | - | $1,902 |
| Other Expenses | $271 | $271 | - | $542 |
| Total Functional Expenses | $517,318 | $102,650 | $3,342 | $623,310 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spirit Life | - | - | - | $13,515 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans for Facility | $481,616 |
“The president thoroughly reviews the 990 for accuracy and completeness”
“Documents are available upon request”
“During the course of this past year”
“74,781 0 0 0 4,431 0 total 74,781 4,431 0”
“Rounding 0 depreciation 0 rounding 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPART BIBLICAL WISDOM TO FAMILIES AND INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 980 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19596 |
| IRS990/AllOtherContributionsAmt | 0 | 358293 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037971139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8370 W COAL MINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 66814 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81282 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 327064 |
| IRS990/CYOtherRevenueAmt | 0 | 63760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214964 |
| IRS990/CYTotalExpensesAmt | 0 | 623310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23361 |
| IRS990/Desc | 0 | CONDUCTED APPROXIMATELY 2600 BIBLE BASED SEMINARS AND CONFERENCES IN OVER 53 NATIONS, HELPINGFAMILIES IMPROVE OR RESTORE THEIR MARRAIGES, RELATIONSHIPS WITH CHILDREN, AND GENERATIONAL PATTERNS. APPROXIMATELY 3,000 INDIVIDUALS IN THE UNITED STATES AND APPROXIMATELY 70,000 INDIVIDUALS AND OVER 700 CHURCHES IN OTHER COUNTRIES WERE INVOLVED IN THESE SEMINARS AND CONFERENCES. MINISTRY LEADERS ALSO CONDUCTED OVER 12 TWO-WEEK INTERNATIONAL SCHOOLS OF MINISTRY SESSIONS TO TRAIN OVER 110 NEW MINISTERS TO CONDUCT FUTURE SEMINARS AND MINISTRY PROGRAMS. ADDITIONALLY THE DAILY SPIRIT AND TRUTH VIDEO DEVOTIONAL WAS SENT OUT TO OVER 8,500 PEOPLE EACH DAY VIA E-MAIL. WE ALSO GREW THE REGULAR MONTHLY FINANCIAL DONOR BASE TO OVER 500 PEOPLE DURING THE COURSE OF THIS PAST YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 517318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1902 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79212 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 17275 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 17275 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | CRAIG HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGE NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL CASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55470 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 81282 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42419 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42419 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21588 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21588 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 698281 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857405 |
| 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 | TO IMPART BIBLICAL WISDOM TO FAMILIES AND INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -184360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -176203 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56717 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56717 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1975 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES & DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEVISION PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 495459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 481616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145418 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3250 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71671 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 268191 |
| IRS990/PYOtherRevenueAmt | 0 | 113778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267009 |
| IRS990/PYTotalExpensesAmt | 0 | 606871 |
| IRS990/PYTotalRevenueAmt | 0 | 677334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8157 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 7043 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7043 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -184360 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -176203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43480 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,009,330 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2417046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133584 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 332942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 113778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269373 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1009330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2161467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 255579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2417046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3559960 |
| 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 | 194121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 663284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 857405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 481616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS FOR FACILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 481616 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42419 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MISSIONARY SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13515 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPIRIT LIFE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE COURSE OF THIS PAST YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT THOROUGHLY REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 74,781 0 0 0 4,431 0 TOTAL 74,781 4,431 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 0 DEPRECIATION 0 ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 334859 |
| IRS990/TotalAssetsEOYAmt | 0 | 326995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 358293 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3342 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 517318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 623310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 519219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 503198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 519219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 503198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -184360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -176203 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 517318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 631467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326995 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35642 |
| IRS990/TravelGrp/TotalAmt | 0 | 38646 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22757 MEADOW VIEW ROAD |
| IRS990/USAddress/CityNm | 0 | MORRISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037971139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILY FOUNDATION INTL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 841310935 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037971139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8370 W COAL MINE AVE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 468DBAF4559B535FE0732BD40D093376C6D449CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 468DBAF4559B535FE0732BD40D093376C6D449CE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2018-01-31T12:48:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.