Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$65,924
Down $697,060 (-91%) from 2013
Net Assets
Down$57,404
Down $413,959 (-88%) from 2013
Liabilities
Down$8,520
Down $283,101 (-97%) from 2013
Revenue
Down$315,340
Down $168,244 (-35%) from 2013
Expenses
Down$371,822
Down $135,011 (-27%) from 2013
Net Income
Down-$56,482
Down $33,233 (-143%) from 2013
To help prepare, build, reconcile, repair, and restore marriages, thereby saving and strengthening intact two parent homes and providing hope and a heritage for children and future generatons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $28,904 | $28,873 | ▼ $31 |
| Cash and Non-Interest-Bearing Accounts | $51,303 | $18,391 | ▼ $32,912 |
| Prepaid Expenses and Deferred Charges | $14,400 | $14,400 | → $0 |
| Land, Buildings, and Equipment, Net | $5,431 | $1,597 | ▼ $3,834 |
| Savings and Temporary Cash Investments | $26,319 | $1,449 | ▼ $24,870 |
| Accounts Receivable | $971 | $1,214 | ▲ $243 |
| Total Assets | $127,328 | $65,924 | ▼ $61,404 |
| Liabilities | |||
| Other Liabilities | $6,782 | $8,520 | ▲ $1,738 |
| Mortgage Notes Payable Secured by Investment Property | $6,660 | - | - |
| Total Liabilities | $13,442 | $8,520 | ▼ $4,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,886 | $57,404 | ▼ $56,482 |
| Total Net Assets Fund Balance | $113,886 | $57,404 | ▼ $56,482 |
| Total Liabilities and Net Assets / Fund Balance | $127,328 | $65,924 | ▼ $61,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,597 | $114,762 | $116,359 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly H Godzich | President | FT | $31,565 | $14,377 | $45,942 |
| Name | Title |
|---|---|
| Buffy Wooten | Board Member |
| Kerry Halcomb | Board Member |
| Robert Wooten | Board Member |
| Gwen Tackett | Secretary |
| Arnold Thackett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $210,447 |
| Other Expenses | $161,375 |
| Total Fundraising Expense | $16,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,299 | $19,040 | $9,652 | $164,991 |
| Occupancy | $28,735 | $8,557 | $528 | $37,820 |
| Current Officers, Directors, Trustees, and Key Employees | $13,010 | $17,790 | $765 | $31,565 |
| Travel | $23,673 | $748 | - | $24,421 |
| Advertising | $19,670 | $43 | $1,534 | $21,247 |
| Other Employee Benefits | $5,244 | $6,209 | $299 | $11,752 |
| All Other Expenses | $5,507 | $2,307 | $642 | $8,456 |
| Information Technology | $7,342 | $162 | $107 | $7,611 |
| Other Expenses | $5,618 | $148 | $772 | $6,538 |
| Insurance | $5,221 | $542 | $230 | $5,993 |
| Office Expenses | $3,151 | $1,158 | $295 | $4,604 |
| Fees for Services Other | $2,487 | $963 | $50 | $3,500 |
| Depreciation Depletion | $2,207 | - | - | $2,207 |
| Payroll Taxes | $1,882 | $193 | $64 | $2,139 |
| Fees for Services Accounting | $333 | $32 | $132 | $497 |
| Interest | $82 | $10 | $5 | $97 |
| Total Functional Expenses | $296,800 | $58,172 | $16,850 | $371,822 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Molly Godzich | President | Royalties | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,520 |
“Arnold tackett gwen tackett treasurer secretary husband and wife robert wooten buffy wooten board member board member husband and wife”
“A copy of the form 990 was provided to molly godzich for her review prior to signing and filing the return. The form 990 is presented to the entire board at the following board meeting”
“The board determines compensation based upon independent data. Salaries are compared to independent data on websites such as simplyhired.com, bls.gov and salary.com.”
“The board determines compensation based upon independent data. Salaries are compared to independent data on websites such as simplyhired.com, bls.gov and salary.com.”
“All documents are available upon request”
“Name 1 conducts seminars for couples and individuals. (over 3,400 in number). In addition, personal marital counseling for hundreds of others.”
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/AccountsReceivableGrp/BOYAmt | 0 | 971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PREPARE, BUILD, RECONCILE, REPAIR, AND RESTORE MARRIAGES, THEREBY SAVING AND STRENGTHENING INTACT TWO PARENT HOMES AND PROVIDING HOPE AND A HERITAGE FOR CHILDREN AND FUTURE GENERATONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1534 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21247 |
| IRS990/AllOtherContributionsAmt | 0 | 195724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8456 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAME I |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024042600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 71100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13709 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12281 |
| IRS990/CYOtherExpensesAmt | 0 | 161375 |
| IRS990/CYOtherRevenueAmt | 0 | 21649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210447 |
| IRS990/CYTotalExpensesAmt | 0 | 371822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2207 |
| IRS990/Desc | 0 | NAME 1 CONDUCTS SEMINARS FOR COUPLES AND INDIVIDUALS. (OVER 3,400 IN NUMBER). IN ADDITION, PERSONAL MARITAL COUNSELING FOR HUNDREDS OF OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 497 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY H GODZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD THACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWEN TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY HALCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUFFY WOOTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13900 |
| IRS990/GrossReceiptsAmt | 0 | 330676 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 107 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7611 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5993 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/InterestGrp/TotalAmt | 0 | 97 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28904 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116359 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1627 |
| 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 HELP PREPARE, BUILD, RECONCILE, REPAIR, AND RESTORE MARRIAGES, THEREBY SAVING AND STRENGTHENING INTACT TWO PARENT HOMES AND PROVIDING HOPE AND A HERITAGE FOR CHILDREN AND FUTURE GENERATONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57404 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12273 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19649 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19649 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11752 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1775 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 64 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14400 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY GODZICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19823 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NAME 1 CONDUCTS SEMINARS FOR COUPLES AND INDIVIDUALS. (OVER 3,400 IN NUMBER). IN ADDITION, PERSONAL MARITAL COUNSELING FOR HUNDREDS OF OTHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14451 |
| IRS990/PYOtherExpensesAmt | 0 | 249356 |
| IRS990/PYOtherRevenueAmt | 0 | 34716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257477 |
| IRS990/PYTotalExpensesAmt | 0 | 506833 |
| IRS990/PYTotalRevenueAmt | 0 | 483584 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56482 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147291 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 157541 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,626 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 195724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2126930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 678631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6774 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6009 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4843 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17626 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2648020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 157541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 314768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 984956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2805561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 314776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2823560 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MOLLY GODZICH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ROYALTIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME 1 CONDUCTS SEMINARS FOR COUPLES AND INDIVIDUALS. (OVER 3,400 IN NUMBER). IN ADDITION, PERSONAL MARITAL COUNSELING FOR HUNDREDS OF OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARNOLD TACKETT GWEN TACKETT TREASURER SECRETARY HUSBAND AND WIFE ROBERT WOOTEN BUFFY WOOTEN BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO MOLLY GODZICH FOR HER REVIEW PRIOR TO SIGNING AND FILING THE RETURN. THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT THE FOLLOWING BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES COMPENSATION BASED UPON INDEPENDENT DATA. SALARIES ARE COMPARED TO INDEPENDENT DATA ON WEBSITES SUCH AS SIMPLYHIRED.COM, BLS.GOV AND SALARY.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DETERMINES COMPENSATION BASED UPON INDEPENDENT DATA. SALARIES ARE COMPARED TO INDEPENDENT DATA ON WEBSITES SUCH AS SIMPLYHIRED.COM, BLS.GOV AND SALARY.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127328 |
| IRS990/TotalAssetsEOYAmt | 0 | 65924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195724 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16850 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296800 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371822 |
| IRS990/TotalGrossUBIAmt | 0 | 2000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57404 |
| IRS990/TotalOtherCompensationAmt | 0 | 14377 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296800 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315340 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65924 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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