Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Golden Opportunity Living Development
990 • Fiscal year 2014 • EIN 91-0889527
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$1,853,182
Down $31,981 (-1.7%) from 2013
Net Assets
Down$1,626,895
Down $86,459 (-5.0%) from 2013
Liabilities
Up$226,287
Up $54,478 (+32%) from 2013
Revenue And Expenses
Revenue
Down$1,203,917
Down $1,038,012 (-46%) from 2013
Expenses
Up$1,290,376
Up $212,172 (+20%) from 2013
Net Income
Down-$86,459
Down $1,250,184 (-107%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jun 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,205,725
Mission and Program Overview
Mission
Provide rental housing & related facilities to low income elderly & handicapped per hud guidelines.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,144,866 | $615,408 | ▼ $529,458 |
| Land, Buildings, and Equipment, Net | $580,236 | $525,133 | ▼ $55,103 |
| Prepaid Expenses and Deferred Charges | $62,168 | $69,500 | ▲ $7,332 |
| Accounts Receivable | $91,238 | $20,065 | ▼ $71,173 |
| Savings and Temporary Cash Investments | $6,655 | - | - |
| Total Assets | $1,885,163 | $1,853,182 | ▼ $31,981 |
| Other Assets Total | $0 | $623,076 | ▲ $623,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,689 | $137,417 | ▲ $70,728 |
| Other Liabilities | $105,120 | $88,870 | ▼ $16,250 |
| Total Liabilities | $171,809 | $226,287 | ▲ $54,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,713,354 | $1,626,895 | ▼ $86,459 |
| Total Net Assets Fund Balance | $1,713,354 | $1,626,895 | ▼ $86,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,885,163 | $1,853,182 | ▼ $31,981 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $472,233 | $3,011,799 | $3,484,032 |
| Equipment | $13,909 | $281,872 | $295,781 |
| Other Land Buildings | $0 | $65,276 | $65,276 |
| Land | $38,991 | - | $38,991 |
| Other Assets Org | $623,076 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Robinson | Executive Director | FT | $6,503 | $6,503 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Mcneill | President |
| Gareth Floyd | Vice President |
| Kerry Prosser | Chief Financial Officer |
| Brian Kerr | Member |
| Michelle Cox | Member |
| Pastor Dean Curry | Member |
| Paula Swanson | Member |
| Stan Hayes | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,177,695
- Investment Income
- $-1,801
- Other Revenue
- $28,023
- Change in Net Assets
- $-86,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $856,834 |
| Grants and Similar Amounts Paid | $224,000 |
| Salaries, Compensation, and Employee Benefits | $209,542 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $224,000 | - | - | $224,000 |
| Occupancy | $165,627 | $48,860 | - | $214,487 |
| Other Salaries and Wages | $113,231 | $33,403 | - | $146,634 |
| Other Expenses | $55,579 | $16,396 | - | $71,975 |
| Depreciation Depletion | $54,300 | $16,018 | - | $70,318 |
| Insurance | $30,733 | $9,066 | - | $39,799 |
| Current Officers, Directors, Trustees, and Key Employees | $28,151 | $8,305 | - | $36,456 |
| Office Expenses | $13,554 | $3,999 | - | $17,553 |
| Payroll Taxes | $10,750 | $3,171 | - | $13,921 |
| Other Employee Benefits | $9,676 | $2,855 | - | $12,531 |
| Fees for Services Accounting | $8,795 | $2,595 | - | $11,390 |
| Fees for Services Management | $7,968 | $2,351 | - | $10,319 |
| Advertising | $3,714 | $1,096 | - | $4,810 |
| All Other Expenses | $1,453 | $429 | - | $1,882 |
| Fees for Services Legal | $1,273 | $376 | - | $1,649 |
| Conferences and Meetings | $131 | $39 | - | $170 |
| Total Functional Expenses | $1,046,482 | $243,894 | $0 | $1,290,376 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 91-0579229 | - | 501(c)(3) | Operating Support | $224,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $53,870 |
| Payable to Affiliate | $35,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole voting memeber of golden opportunity living development is the first assembly of god life center of tacoma.”
Form 990, Part VI, Section A, Line 7A
“The sole member shall have the power to elect and remove directors, increase or decrease the number of directors, and fill director vacancies.”
Form 990, Part VI, Section B, Line 11
“The tax return is prepared by a third party cpa and reviewed in detail by the chief financial officer and controller of first assembly of god life center of tacoma, the parent organization, prior to filing with the irs a copy of the tax return is provided to the full board after filing with the irs.”
Form 990, Part VI, Section B, Line 15
“The board reviews and approves salaries of officers annually. The board does annual evaluations of the officers by analyzing comparability data of other industries for similar job tasks. The executive director's compensation was last reviewed in october 2013,when the position was filled. The next salary review for the executive director will take place in 2015 and will be conducted by the chief financial officer of first assembly of god life center and will also require board approval.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available upon request”
FORM 990, PART VI, SECTION B, LINE 12:
“Golden opportunity living development follows the conflict of interest policy of the first assembly of god life center of tacoma, its parent organization and sole voting member.”
Filing and Contact Details
Filer
- EIN
- 91-0889527
- Phone
- 2533833363
Signing Officer
- Name
- Kerry Prosser
- Title
- Chief Financial Officer
- Phone
- 2533833363
- Signed
- 2015-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Caroline Robinson
- Formed
- 1970
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 5
- Volunteers
- 5
Preparer
- Preparer
- Michael Mccrabb
- Phone
- 2535667070
Supplemental Narrative
Additional Explanations
Form 990, Part I, Summary, Line 6
“During the year, the organization had 5 volunteers, all of whom served on the board of directors.”
FORM 990, PART XII, LINE 2C:
“The board of directors are provided a copy of the finanacial statements and approve them before they are issued.”
Raw XML AppendixShowing 400 of 618 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20065 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 615408 |
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| IRS990/Desc | 0 | PROVIDED RENTAL HOUSING AND RELATED FACILITIES TO LOW INCOME ELDERLY AND HANDICAPPED PURSUANT TO HUD GUIDELINES. THERE ARE A TOTAL OF 158 RENTAL UNITS. ALL OF OUR RESIDENTS LIVE FULLY AND INDEPENDENTLY IN A SAFE, SECURE AND FRIENDLY ENVIRONMENT. ACTIVE LIFESTYLE CHOICES AND ABUNDANT COMMUNITY RESOURCES ALLOW OUR RESIDENTS PERSONAL FREEDOM AND FLEXIBILITY. THIS RELAXED AND INVITING LIFESTYLE ENCOURAGES AND SUPPORTS AN INTERACTIVE COMMUNITY WHERE RESIDENTS HAVE THE OPPORTUNITY TO GET INVOLVED AND MAKE NEW FRIENDS. RESIDENTS ENJOY A VARIETY OF AMENITIES INCLUDING SOCIAL ACTIVITIES, MEAL SERVICES, LAUNDRY FACILITIES AND PARKING. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | LIFE MANOR INDEPENDENT LIVING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1046482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1649 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10319 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
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| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 224000 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 224000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3884080 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1808 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RENTAL HOUSING & RELATED FACILITIES TO LOW INCOME ELDERLY & HANDICAPPED PER HUD GUIDELINES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1713354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626895 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 623076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12531 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE DAMAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 326019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CELL TOWER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NET INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10108 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 17883 |
| IRS990/OtherRevenueTotalAmt | 0 | 28023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13921 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69500 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TELEPHONE/CATV REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 180000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 582258 |
| IRS990/PYOtherRevenueAmt | 0 | 1080320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1161603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1163725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315946 |
| IRS990/PYTotalExpensesAmt | 0 | 1078204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2241929 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86459 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1175887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1187842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1161603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1224800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1311088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1249105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6134438 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17515 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26235 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 61633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00940 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049710 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1049710 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 14363 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12517 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12129 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12865 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15890 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 67764 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6250348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1205725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1335616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6250348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1220095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2241351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1263178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1348501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1295327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7368452 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 472233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3011799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3484032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38991 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38991 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 623076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525133 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 623076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88870 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 224000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | FIRST ASSEMBLY OF GOD LIFE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910579229 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,853,182
- Liabilities
- $226,287
- Net assets
- $1,626,895
- Revenue
- $1,203,917
- Expenses
- $1,290,376
- Net income
- -$86,459