Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$44,855
Down $5,787 (-11%) from 2019
Net Assets
Down-$176,230
Down $7,487 (-4.4%) from 2019
Liabilities
Up$221,085
Up $1,700 (+0.8%) from 2019
Revenue
Down$126,409
Down $1,942 (-1.5%) from 2019
Expenses
Up$133,896
Up $885 (+0.7%) from 2019
Net Income
Down-$7,487
Down $2,827 (-61%) from 2019
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,510 | $26,270 | ▼ $12,240 |
| Cash and Non-Interest-Bearing Accounts | $9,755 | $16,208 | ▲ $6,453 |
| Loans From Officers Directors | $5,856 | $5,856 | → $0 |
| Other Notes and Loans Receivable, Net | $2,377 | $2,377 | → $0 |
| Total Assets | $50,642 | $44,855 | ▼ $5,787 |
| Liabilities | |||
| Other Liabilities | $116,464 | $116,581 | ▲ $117 |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $-2,935 | $-1,352 | ▲ $1,583 |
| Total Liabilities | $219,385 | $221,085 | ▲ $1,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-168,743 | $-176,230 | ▼ $7,487 |
| Total Net Assets Fund Balance | $-168,743 | $-176,230 | ▼ $7,487 |
| Total Liabilities and Net Assets / Fund Balance | $50,642 | $44,855 | ▼ $5,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,771 | $42,192 | $61,963 |
| Equipment | $6,499 | $41,154 | $47,653 |
| Leasehold Improvements | - | $6,700 | $6,700 |
| Name | Title |
|---|---|
| David Ragsdale | President |
| Stan Eastin | Director |
| Tracy Betts | Director |
| Dave Meyer | Treasurer |
| Loretta Ragsdale | VPSecretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,169 |
| Salaries, Compensation, and Employee Benefits | $66,727 |
| Total Fundraising Expense | $6,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,010 | $4,230 | $3,760 | $47,000 |
| Depreciation Depletion | $16,082 | - | - | $16,082 |
| Travel | $10,828 | $1,174 | $1,044 | $13,046 |
| Pension Plan Contributions | $12,400 | - | - | $12,400 |
| Occupancy | $8,954 | $971 | $863 | $10,788 |
| Other Employee Benefits | $7,327 | - | - | $7,327 |
| Interest | $6,806 | - | - | $6,806 |
| Other Expenses | $2,708 | $294 | $260 | $3,262 |
| Advertising | $2,674 | - | - | $2,674 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Office Expenses | $558 | $60 | $54 | $672 |
| All Other Expenses | $487 | - | - | $487 |
| Fees for Services Other | $450 | - | - | $450 |
| Insurance | $294 | $32 | $28 | $354 |
| Total Functional Expenses | $118,203 | $9,179 | $6,514 | $133,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,856 | $5,856 | → $0 |
| Liability | Amount |
|---|---|
| Accrued interest | $116,581 |
“David Ragsdale, President and Loretta Ragsdale, VP are married.”
“No review was or will be conducted.”
“David Ragsdale determines compensation.”
“No documents available to the public.”
“No documents available to the public.”
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 | -2935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 487 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Ragsdale |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033246261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10165 Quarry Hill Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67169 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66727 |
| IRS990/CYTotalExpensesAmt | 0 | 133896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16082 |
| IRS990/Desc | 0 | The program provided 1,543 hours of leadership consulting and counseling to 93 leaders worldwide, with 36 scholarships being awarded. Ten organizations were directly served and 65 hours of pro bono spiritual formation consulting were provided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | Tracy Betts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stan Eastin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dave Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Ragsdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Loretta Ragsdale |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VPSecretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6806 |
| IRS990/InterestGrp/TotalAmt | 0 | 6806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116316 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5856 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5856 |
| 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 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -168743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -176230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -168743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -176230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 863 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7327 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant service fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3262 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116581 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2377 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling practice |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 74576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58435 |
| IRS990/PYTotalExpensesAmt | 0 | 133011 |
| IRS990/PYTotalRevenueAmt | 0 | 128351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7487 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 653054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 653054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 653054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 653054 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 116581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26270 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116581 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5856 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 157500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | David Ragsdale |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5856 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Ragsdale, President and Loretta Ragsdale, VP are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | David Ragsdale determines compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50642 |
| IRS990/TotalAssetsEOYAmt | 0 | 44855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6514 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 219385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 219385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -168743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -176230 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44855 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1044 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10828 |
| IRS990/TravelGrp/TotalAmt | 0 | 13046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Ragsdale |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033246261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LeaderCare Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 841506273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10165 Quarry Hill Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Parker |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571228595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rich Tax and Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4470 S Wolcott Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denver |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038870473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn M Rich |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-05T15:12:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ragsdale |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.