Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,506
Down $2,633 (-32%) from 2011
Net Assets
Down-$2,984
Down $9,142 (-148%) from 2011
Liabilities
Up$8,490
Up $6,509 (+329%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$273,324
Up $26,190 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide support for the ministries of lifepointe church as well as providing benevolence support to the surrounding community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8490 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF A THRIFT STORE. THE STORE PROVIDES THE COMMUNITY WITH LOW-COST CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. |
| IRS990/Activity2/Expense | 0 | 126028 |
| IRS990/Activity2/Revenue | 0 | 596 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT FOR THE MINISTRIES OF LIFEPOINTE CHURCH AS WELL AS PROVIDING BENEVOLENCE SUPPORT TO THE SURROUNDING COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10100 EAST STATE ROUTE 69 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRESCOTT VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86314 |
| IRS990/Advertising/Fundraising | 0 | 415 |
| IRS990/Advertising/ProgramServices | 0 | 1244 |
| IRS990/Advertising/Total | 0 | 1659 |
| IRS990/AllOtherContributions | 0 | 263586 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2510 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3429 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2655 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23231 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 118 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 96 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 589 |
| IRS990/ConferencesMeetings/Total | 0 | 803 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 263586 |
| IRS990/ContributionsGrantsPriorYear | 0 | 256435 |
| IRS990/CostOfGoodsSold | 0 | 149008 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 186 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1056 |
| IRS990/DepreciationDepletion/Total | 0 | 1242 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUTREACH MINISTRY PROVIDED EMERGENCY ASSISTANCE TO 268 FAMILIES IN NEED WITH ITEMS SUCH AS GAS CARDS, FOOD, CLOTHING AND FURNITURE. WE ALSO PROVIDED CLOTHES, SHOES, BEDDING, HOUSE WARES, TOYS, BOOK AND OTHER HOUSEHOLD ITEMS TO AREA CHURCHES, CHURCH ON THE STREETS, INDIAN RESERVATIONS AND AN ORPHANAGE IN MEXICO. WE PROVIDED TOYS AND BOOKS FOR A SCHOOL FOR SPECIAL NEEDS KIDS AND PROVIDED SCHOOL SUPPLIES FOR BACKPACKS. WE ALSO WORK ALONG SIDE CPS AND THE FOSTER CARE SYSTEM TO PROVIDE FAMILIES NEEDING FURNITURE AND CLOTHING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 115885 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1772 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1772 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 13841 |
| IRS990/ForeignGrants/Total | 0 | 13841 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE COOL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOROTHEA RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SYLVIE HAWKES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY TOFFLEMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WAYNE DOERKSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 20930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER UNTIL 12-2012 |
| IRS990/Form990PartVIISectionA/Title | 2 | STORE MANAGER/VP UNTIL 12-2012 |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER AS OF 12-2012 |
| IRS990/Form990PartVIISectionA/Title | 4 | STORE MANAGER/VP AS OF 12-2012 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 115885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 115885 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 114411 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 102044 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 102044 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 413190 |
| IRS990/GrossSalesOfInventory | 0 | 149604 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 32 |
| IRS990/InformationTechnology/ProgramServices | 0 | 178 |
| IRS990/InformationTechnology/Total | 0 | 210 |
| IRS990/Insurance/Fundraising | 0 | 765 |
| IRS990/Insurance/ProgramServices | 0 | 4332 |
| IRS990/Insurance/Total | 0 | 5097 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9199 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4238 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2996 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORT TO THE MINISTRY OF LIFEPOINTE CHURCH AS WELL AS PROVIDING BENEVOLENCE SUPPORT TO THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE COOL |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2984 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 596 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 596 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 263336 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3653 |
| IRS990/Occupancy/ProgramServices | 0 | 20692 |
| IRS990/Occupancy/Total | 0 | 24345 |
| IRS990/OfficeExpenses/Fundraising | 0 | 397 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3925 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5851 |
| IRS990/OfficeExpenses/Total | 0 | 10173 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 42103 |
| IRS990/OtherExpensesCurrentYear | 0 | 46524 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 681 |
| IRS990/OtherExpenses/Total | 0 | 681 |
| IRS990/OtherRevenueCurrentYear | 0 | 596 |
| IRS990/OtherRevenuePriorYear | 0 | 187 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77125 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1578 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 279 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8702 |
| IRS990/PayrollTaxes/Total | 0 | 10559 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9142 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -9142 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9488 |
| IRS990/SalariesEtcCurrentYear | 0 | 110915 |
| IRS990/SalariesEtcPriorYear | 0 | 90620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 263586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 256435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 129794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 111868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 160382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 922065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 668639 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 922065 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 263586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 256435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 129794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 111868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 160382 |
| IRS990ScheduleA/Total170/Total | 0 | 922065 |
| IRS990ScheduleA/TotalSupport | 0 | 922065 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2996 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6203 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9199 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2996 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | ASSISTANCE TO INDIVIDUALS BY SUPPLYING CLOTHES, BEDDING, HOUSE WARES AND TOYS. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 13841 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: RECORDS ARE KEPT OF THE THRIFT STORE VALUE OF CLOTHES, BEDDING, HOUSE WARES AND TOYS TO MEXICAN ORPHANAGES. ITEMS ARE DONATED TO SPECIFIC ORPHANAGES WHEN THERE IS A NEED AND THE ITEMS ARE AVAILABLE. |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | SCHEDULE F, PART I, LINE 3: THRIFT STORE PRICES |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance | 0 | 13841 |
| IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance | 0 | PROVIDED CLOTHES, SHOES, BEDDING, HOUSE WARES, TOYS, BOOK AND OTHER HOUSEHOLD ITEMS |
| IRS990ScheduleF/GrantsToIndOutsideUS/MethodOfValuation | 0 | THRIFT STORE VALUE |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 0 | 87 |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance | 0 | CLOTHES, SHOES, BEDDING, HOUSE WARES, TOYS AND BOOKS |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 13841 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 13841 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 102044 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD CARDS, GAS VOUCHERS, CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, BEDS, BLANKETS, LUGGAGE, TOYS, BOOKS AND BABY FURNITURE AND BABY ACCESSORIES. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 246 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD, CLOTHES, HOUSEHOLD ITEMS AND GAS FOR THOSE IN NEED |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: HOPE'S ATTIC HAS HELPED FAMILIES WITH FOOD VOUCHERS, GAS VOUCHERS, CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, BEDS, BLANKETS, LUGGAGE, BABY FURNITURE AND BABY ACCESSORIES. THE FOLLOWING ORGANIZATIONS HAVE REFERRED HOPE'S ATTIC THRIFT STORE AS A PLACE OF HELP: DES (DEPARTMENT OF ECONOMIC SECURITY), STEPPING STONES THRIFT, STEPPING STONES SHELTER, YAVAPAI FOOD BANK, CPS, CASA, UNITED WAY, BIG BROTHERS BIG SISTERS, CATHOLIC CHARITIES, YAVAPAI GUIDANCE CLINIC, FOSTER CARE SYSTEM. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 263336 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD WILL REVIEW THE DRAFT FORM 990 PRIOR TO FINAL FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CURRENTLY LIFEPOINTE CHURCH STAFF AND BOARD REVIEW MONTHLY FINANCIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 10100 E STATE ROUTE 69 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PRESCOTT VALLEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 86314 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 860883613 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LIFEPOINTE CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHURCH-PROVIDING RELIGIOUS SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(I) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10100 EAST STATE ROUTE 69 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PRESCOTT VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86314 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287721360 |
| IRS990/TotalAssets/BOY | 0 | 8139 |
| IRS990/TotalAssetsBOY | 0 | 8139 |
| IRS990/TotalAssets/EOY | 0 | 5506 |
| IRS990/TotalAssetsEOY | 0 | 5506 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 263586 |
| IRS990/TotalExpensesCurrentYear | 0 | 273324 |
| IRS990/TotalExpensesPriorYear | 0 | 247134 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22684 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8727 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 241913 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 273324 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22684 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1981 |
| IRS990/TotalLiabilitiesBOY | 0 | 1981 |
| IRS990/TotalLiabilities/EOY | 0 | 8490 |
| IRS990/TotalLiabilitiesEOY | 0 | 8490 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8139 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5506 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6158 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2984 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 241913 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 23231 |
| IRS990/TotalRevenueCurrentYear | 0 | 264182 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 256622 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 596 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 264182 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 542 |
| IRS990/Travel/Total | 0 | 542 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6158 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2984 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.