PURE LIFE MINISTRIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PURE LIFE MINISTRIES (EIN 68-0095964)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-20
- IRS object ID
- 202322639349301502
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-20T14:47:42-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310795487 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCROGGINSGREAR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTHLAND BLVD | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680095964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE LIFE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURE | BusinessNameControlTxt |
| Phone | 8598244444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1Txt |
| City | DRY RIDGE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GALLAGHER | PersonNm |
| Person Title | PRESIDENT & CHAIRMAN | PersonTitleTxt |
| Phone | 8598244444 | PhoneNum |
| Signature | 2023-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | GALLAGHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL F WATTS | PreparerPersonNm |
| PTIN | P01786912 | PTIN |
| Phone | 5137717070 | PhoneNum |
| Preparation | 2023-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 587 E FAIRVIEW ROAD | AddressLine1Txt |
| City | WILLIAMSTOWN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,576,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PURELIFEMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PURE LIFE MINISTRIES (PLM) EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN THROUGHOUT THE WORLD BY PROVIDING BIBLICALLY-BASED COUNSELING, TEACHING RESOURCES, AND A PUBLIC SPEAKING MINISTRY WITH THE GOAL OF LEADING CHRISTIANS TO VICTORY OVER SEXUAL SIN THROUGH A DEEPER LIFE IN GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $939,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,188,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,036,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,164,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $720 | PYInvestmentIncomeAmt |
| CY Investment Income | $733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,492 | PYOtherRevenueAmt |
| CY Other Revenue | $64,293 | CYOtherRevenueAmt |
| PY Total Revenue | $2,034,601 | PYTotalRevenueAmt |
| CY Total Revenue | $2,418,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,609 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,317 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,015,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,137,007 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,386 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $885,107 | PYOtherExpensesAmt |
| CY Other Expenses | $1,019,224 | CYOtherExpensesAmt |
| PY Total Expenses | $1,927,171 | PYTotalExpensesAmt |
| CY Total Expenses | $2,182,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,948,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,228,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,774,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,010,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PURE LIFE MINISTRIES (PLM) EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN THROUGHOUT THE WORLD BY PROVIDING BIBLICALLY-BASED COUNSELING, TEACHING RESOURCES, AND A PUBLIC SPEAKING MINISTRY WITH THE GOAL OF LEADING CHRISTIANS TO VICTORY OVER SEXUAL SIN THROUGH A DEEPER LIFE IN GOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,321,162 | ExpenseAmt |
| Grant | $1,203 | GrantAmt |
| Revenue | $1,076,384 | RevenueAmt |
| Desc | PROVIDED OVER 4,530 SESSIONS OF OVER-THE-PHONE COUNSELING TO 349 MEN AND WOMEN; 3,400 SESSIONS OF BIBLICAL COUNSELING TO 115 MEN IN OUR RESIDENTIAL PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,923 | ExpenseAmt |
| Grant | $25,114 | GrantAmt |
| Revenue | $59,763 | RevenueAmt |
| Desc | THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 214,800 NEW VISITORS AND RECEIVING OVER 393,400 PAGEVIEWS. THE MINISTRY PROVIDED VIDEO CONTENT TO OVER 6,255 NEW SUBSCRIBERS ON YOUTUBE. EXHIBITED MINISTRY RESOURCES AT 14 EVENTS AND 5 SPEAKING ENGAGEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,695 | ExpenseAmt |
| Revenue | $50,330 | RevenueAmt |
| Desc | DISTRIBUTED OVER 8,800 BOOKS, AUDIO AND VIDEO PRODUCTS WORLDWIDE. PRODUCED AND RELEASED 4 NEW AUDIO BOOKS: INTOXICATED WITH BABYLON, LIVING IN VICTORY: THROUGH THE POWER OF MERCY, WALKING IN TRUTH IN A WORLD OF LIES, AND STANDING FIRM THROUGH THE GREAT APOSTASY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,967,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CLIFFORD | PersonNm |
| Phone | 8598131575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1Txt |
| City | DRY RIDGE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE GALLAGHER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $38,781 | $0 | $6,270 |
| KATHY GALLAGHER | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $37,615 | $0 | $6,493 |
| DAVID LEOPOLD | ||||||
| DIRECTOR-END | 0.10 | Yes (X) | $1,000 | $0 | $0 | |
| SHAWN SMITH | ||||||
| SECRETARY-ST | 0.10 | Yes (X) | Yes (X) | $488 | $0 | $0 |
| JESSIE MELDRUM | ||||||
| SECRETARY-EN | 0.10 | Yes (X) | Yes (X) | $135 | $0 | $0 |
| THOMAS BLANGIARDO | ||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELBERT HILL | ||||||
| DIRECTOR-STA | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WILSON | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DAVE WIRICK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,019 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,763 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $120,006 | FundraisingAmt |
| All Other Contributions | $1,068,655 | AllOtherContributionsAmt |
| Noncash Contributions | $42,875 | NoncashContributionsAmt |
| Total Contributions | $1,188,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING FEES | 624100 | $1,080,416 | $1,080,416 |
| HOUSING REIMBURSEMENTS | 624100 | $84,500 | $84,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,164,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733 | TotalRevenueColumnAmt |
| Exclusion | $733 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,295 | TotalRevenueColumnAmt |
| Exclusion | $18,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,802 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,006 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,891 | TotalRevenueColumnAmt |
| Exclusion | -$6,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $135,458 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $87,942 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,516 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,373 | TotalRevenueColumnAmt |
| Exclusion | $5,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,418,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,212,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,510 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,165 | TotalAmt |
| Program Services | $9,165 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,152 | TotalAmt |
| Program Services | $10,152 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,782 | TotalAmt |
| Program Services | $79,613 | ProgramServicesAmt |
| Management And General | $8,916 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,923 | TotalAmt |
| Program Services | $732,037 | ProgramServicesAmt |
| Management And General | $39,208 | ManagementAndGeneralAmt |
| Fundraising | $25,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,386 | TotalAmt |
| Program Services | $166,893 | ProgramServicesAmt |
| Management And General | $15,333 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,916 | TotalAmt |
| Program Services | $60,297 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
| Fundraising | $2,106 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,556 | TotalAmt |
| Program Services | $8,421 | ProgramServicesAmt |
| Management And General | $10,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,019 | TotalAmt |
| Program Services | $80,259 | ProgramServicesAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,681 | TotalAmt |
| Program Services | $40,681 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,628 | TotalAmt |
| Program Services | $30,289 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
| Fundraising | $17,921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,275 | TotalAmt |
| Program Services | $91,445 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
| Fundraising | $6,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,892 | TotalAmt |
| Program Services | $226,597 | ProgramServicesAmt |
| Management And General | $9,282 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,405 | TotalAmt |
| Program Services | $21,645 | ProgramServicesAmt |
| Management And General | $12,488 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,382 | TotalAmt |
| Program Services | $28,382 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,775 | TotalAmt |
| Program Services | $139,470 | ProgramServicesAmt |
| Management And General | $9,305 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,944 | TotalAmt |
| Program Services | $44,012 | ProgramServicesAmt |
| Management And General | $3,932 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROCERIES | $90,014 | $90,014 | ||
| TELEPHONE & INTERNET | $59,217 | $51,511 | $7,706 | |
| BANK CHARGES | $41,236 | $27,391 | $1,112 | $12,733 |
| MISCELLANEOUS | $27,200 | $22,506 | $3,614 | $1,080 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,548 | TotalAmt |
| Program Services | $1,967,780 | ProgramServicesAmt |
| Management And General | $145,382 | ManagementAndGeneralAmt |
| Fundraising | $69,386 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,677 | BOYAmt |
| EOY | $289,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,347 | BOYAmt |
| EOY | $445,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,797 | BOYAmt |
| EOY | $13,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,879 | BOYAmt |
| EOY | $18,042 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,624 | BOYAmt |
| EOY | $89,892 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,052 | BOYAmt |
| EOY | $25,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,009,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,912,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,883 | BOYAmt |
| EOY | $2,096,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,259 | BOYAmt |
| EOY | $3,228,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,992 | BOYAmt |
| EOY | $78,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,544 | BOYAmt |
| EOY | $111,701 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,536 | BOYAmt |
| EOY | $217,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,322 | BOYAmt |
| EOY | $2,828,265 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,401 | BOYAmt |
| EOY | $182,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,774,723 | BOYAmt |
| EOY | $3,010,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,259 | BOYAmt |
| EOY | $3,228,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $236,055 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $939,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,661 | CurrentTaxYearAmt |
| Total | $4,607,973 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,236,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,216,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300,374 | CurrentTaxYearAmt |
| Total | $6,092,524 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,820,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,939,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,337,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,113,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,489,035 | CurrentTaxYearAmt |
| Total | $10,700,497 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,030 | CurrentTaxYearAmt |
| Total | $546,114 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,030 | CurrentTaxYearAmt |
| Total | $546,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,154,383 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,028 | CurrentTaxYearAmt |
| Total | $27,836 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,028 | CurrentTaxYearAmt |
| Total | $27,836 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,373 | CurrentTaxYearAmt |
| Total | $20,673 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,825,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,942,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,342,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,436 | CurrentTaxYearAmt |
| Total | $10,749,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 20,673 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,445 | OtherCostOrOtherBasisAmt |
| Book Value | $253,445 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,057,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,393,080 | DepreciationAmt |
| Book Value | $1,664,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,629 | DepreciationAmt |
| Book Value | $178,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,096,311 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $222,451 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $26,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $249,324 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $26,873 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,587,238 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $157,635 | OtherRevenueAmt |
| Revenue Not Reported | $168,635 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,418,603 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,418,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,351,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $157,635 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $168,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,182,548 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,182,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE MINISTRY'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE MINISTRY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS 87,942 FUNDRAISING EXPENSES 69,693 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS 87,942 FUNDRAISING EXPENSE 69,693 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Purpose Of Grant | MISSON SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $7,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONFEREN | Event1Nm |
| Gross Receipts Event1 | $182,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,006 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,802 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,104 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,605 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,984 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $182,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,006 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,802 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,104 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,605 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,891 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MISSIONARY SUPPORT | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $10,152 | CashGrantAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1077 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PURE LIFE MINISTRIES (PLM) EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN THROUGHOUT THE WORLD BY PROVIDING BIBLICALLY-BASED COUNSELING, TEACHING RESOURCES, AND A PUBLIC SPEAKING MINISTRY WITH THE GOAL OF LEADING CHRISTIANS TO VICTORY OVER SEXUAL SIN THROUGH A DEEPER LIFE IN GOD. |
| FORM 990, PAGE 6, PART VI, LINE 2 | STEVE GALLAGHER KATHY GALLAGHER PRESIDENT EXEC VP SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO ITS BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COMPLIANCE QUESTIONNAIRE IS COMPLETED BY ALL BOARD MEMBERS ANNUALLY. ANY COMPLIANCE ISSUES REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABILITY STUDIES ARE PERFORMED AND A COMPENSATION COMMITTEE CONSISTING OF THREE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION TO BE PAID TO ALL EMPLOYEES, SAME PROCEDURE FOR TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABILITY STUDIES ARE PERFORMED AND A COMPENSATION COMMITTEE CONSISTING OF THREE INDEPENDENT BOARD MEMBERS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION TO BE PAID TO ALL EMPLOYEES, SAME PROCEDURE FOR TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF OUR FULL AUDIT REPORT AND FORM 990 ARE POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COGS 87,942 FUNDRAISING EXPENSES 69,693 COGS -87,942 FUNDRAISING EXPENSE -69,693 |
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