Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$13,979
Down $5,360 (-28%) from 2014
Net Assets
Down$11,770
Down $5,152 (-30%) from 2014
Liabilities
Down$2,209
Down $208 (-8.6%) from 2014
Revenue
Down$295,949
Down $2,074 (-0.7%) from 2014
Expenses
Up$301,101
Up $7,980 (+2.7%) from 2014
Net Income
Down-$5,152
Down $10,054 (-205%) from 2014
To provide support for the ministries of lifepointe church as well as providing benevolence support to the surrounding community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,319 | $8,133 | ▼ $4,186 |
| Land, Buildings, and Equipment, Net | $7,020 | $5,846 | ▼ $1,174 |
| Total Assets | $19,339 | $13,979 | ▼ $5,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,417 | $2,209 | ▼ $208 |
| Total Liabilities | $2,417 | $2,209 | ▼ $208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,922 | $11,770 | ▼ $5,152 |
| Total Net Assets Fund Balance | $16,922 | $11,770 | ▼ $5,152 |
| Total Liabilities and Net Assets / Fund Balance | $19,339 | $13,979 | ▼ $5,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,846 | $10,047 | $15,893 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Cool | President | - | - | $69,589 | $69,589 |
| Wayne Doerksen | Store Manager | FT | $36,252 | - | $36,252 |
| Mary Tofflemire | Treasurer | - | $2,480 | $9,437 | $11,917 |
| Name | Title |
|---|---|
| Jeff Busse | Vice President Since 1-1-15 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $295,949 | Fair Market Value |
| Total Noncash Contributions | $295,949 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $125,578 |
| Salaries, Compensation, and Employee Benefits | $123,945 |
| Other Expenses | $51,578 |
| Total Fundraising Expense | $26,845 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $119,782 | - | - | $119,782 |
| Other Salaries and Wages | $63,309 | - | $11,216 | $74,525 |
| Current Officers, Directors, Trustees, and Key Employees | $27,189 | $6,105 | $5,438 | $38,732 |
| Occupancy | $21,715 | - | $3,831 | $25,546 |
| Payroll Taxes | $8,545 | $575 | $1,568 | $10,688 |
| Office Expenses | $2,953 | $4,594 | $696 | $8,243 |
| Foreign Grants | $5,796 | - | - | $5,796 |
| Advertising | $1,839 | - | $613 | $2,452 |
| Travel | $2,405 | - | - | $2,405 |
| Insurance | $1,865 | $67 | $337 | $2,269 |
| Other Expenses | $1,751 | - | $2,947 | $1,751 |
| Conferences and Meetings | $997 | $133 | $199 | $1,329 |
| Fees for Services Accounting | - | $1,215 | - | $1,215 |
| Depreciation Depletion | $1,174 | - | - | $1,174 |
| Total Functional Expenses | $261,567 | $12,689 | $26,845 | $301,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board will review the draft form 990 prior to final filing.”
“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.”
“Currently lifepointe church staff and board review monthly financials.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR THE MINISTRIES OF LIFEPOINTE CHURCH AS WELL AS PROVIDING BENEVOLENCE SUPPORT TO THE SURROUNDING COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 613 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2452 |
| IRS990/AllOtherContributionsAmt | 0 | 295949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287721360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10100 EAST STATE ROUTE 69 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 174444 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125578 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123945 |
| IRS990/CYTotalExpensesAmt | 0 | 301101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1174 |
| IRS990/Desc | 0 | OUTREACH MINISTRY PROVIDED EMERGENCY ASSISTANCE TO OVER 2950 FAMILIES IN NEED WITH ITEMS SUCH AS GAS CARDS, FOOD, CLOTHING AND FURNITURE. WE ALSO PROVIDED CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS, BOOKS AND OTHER HOUSEHOLD ITEMS TO AREA CHURCHES, CHURCH ON THE STREET, INDIAN RESERVATIONS, THE INDIGENT IN THE PHILIPPINES, AND AN ORPHANAGE IN MEXICO. WE WORKED ALONGSIDE THE ARIZONA DEPARTMENT OF CHILD SAFETY AND THE FOSTER CARE SYSTEM TO PROVIDE FOR FAMILIES IN NEED OF FURNITURE AND CLOTHING. WE ASSISTED 12 FOSTER FAMILIES IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5796 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE COOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY TOFFLEMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BUSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE DOERKSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 46765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 9437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT SINCE 1-1-15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STORE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 125578 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 119782 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 119782 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 470393 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15893 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT TO THE MINISTRY OF LIFEPOINTE CHURCH AS WELL AS PROVIDING BENEVOLENCE SUPPORT TO THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11770 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 295949 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25546 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8243 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1751 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10688 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE COOL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A THRIFT STORE. THE STORE PROVIDES THE COMMUNITY WITH LOW-COST CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130675 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121472 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118532 |
| IRS990/PYTotalExpensesAmt | 0 | 293121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 295949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1383128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 836143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1383128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1383128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1383128 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5846 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | PROVIDED CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS, BOOKS AND OTHER HOUSEHOLD ITEMS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 1 | PROVIDED CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS, BOOKS AND OTHER HOUSEHOLD ITEMS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 5322 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 1 | 475 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 133 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS AND BOOKS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS AND BOOKS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | THRIFT STORE VALUE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | THRIFT STORE VALUE |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, CLOTHES, HOUSEHOLD ITEMS AND GAS FOR THOSE IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 118728 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD CARDS, GAS VOUCHERS, CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, BEDS, BLANKETS, LUGGAGE, TOYS, BOOKS AND BABY FURNITURE AND BABY ACCESSORIES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2838 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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, DCS (DEPARTMENT OF CHILD SAFETY), CASA, UNITED WAY, BIG BROTHERS BIG SISTERS, CATHOLIC CHARITIES, YAVAPAI GUIDANCE CLINIC, FOSTER CARE SYSTEM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 295949 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL REVIEW THE DRAFT FORM 990 PRIOR TO FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENTLY LIFEPOINTE CHURCH STAFF AND BOARD REVIEW MONTHLY FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LIFEPOINTE CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860883613 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH-PROVIDING RELIGIOUS SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(I) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10100 E STATE ROUTE 69 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 86314 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19339 |
| IRS990/TotalAssetsEOYAmt | 0 | 13979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 295949 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26845 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11770 |
| IRS990/TotalOtherCompensationAmt | 0 | 22824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38732 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295949 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13979 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 56202 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/TravelGrp/TotalAmt | 0 | 2405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 16922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11770 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10100 EAST STATE ROUTE 69 |
| IRS990/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86314 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE COOL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287721360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE'S ATTIC THRIFT STORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 861094082 |
| ReturnHeader/Filer/PhoneNum | 0 | 9287721360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10100 EAST STATE ROUTE 69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.