2021-11-02T09:26:58-05:00 2020-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2020-01-01 680095964 Pure Life Ministries Inc PURE 8598244444 PO Box 410 Dry Ridge KY 41035 Steve Gallagher President & Chairman 8598244444 2021-11-01 1 Steve Gallagher 999009999 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Steve Gallagher PO Box 410 Dry Ridge KY 41035 2343543 0 X Purelifeministries.org X 1987 CA 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. 7 5 53 25 0 0 702866 1121048 1092287 1060156 -1225 -1095 78545 74321 1872473 2254430 10860 11527 0 0 930990 961702 0 0 71470 943502 848495 1885352 1821724 -12879 432706 2364232 2845972 94312 178679 2269920 2667293 X 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. 0 0 1053462 1200 981863 Provided over 4,000 sessions of over-the-phone counseling to 382 men and women; 4,320 hours of biblical counseling to 183 men in our residential program. 449981 10327 39148 The Ministry continued to develop biblical content on its website, serving the needs of over 162,000 new visitors and receiving over 205,000 online visits. The Ministry provided video content to over 4,700 new subscribers on YouTube. Exhibited Ministry resources at 6 events and 3 speaking engagements. 123883 75764 Distributed over 9,200 books, audio, and video products worldwide. Released new Pure Life Ministries app and new book entitled Walking in Truth in a World of Lies. 1627326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 53 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY CA X X Matt Glick 8598244444 PO Box 410 Dry Ridge KY 41035 David Leopold Director 0.10 X 750 0 0 Adam Gardner Director 0.10 X 0 0 0 David Wirick Director- started 5/1/20 0.10 X 0 0 0 Katherine Gallagher Vice-President 40.00 X X 41151 0 6084 Steve Gallagher President & Chairman 40.00 X X 46119 0 5904 Thomas Blangiardo Treasurer 0.10 X X 0 0 0 Jessica Meldrum Secretary 0.10 X X 3024 0 0 91044 0 11988 0 0 0 0 0 151329 969719 51464 1121048 Counseling Fees 624100 984821 984821 Housing Reimbursements 624100 75335 75335 1060156 277 277 750 2122 -1372 -1372 -1372 156659 86991 69668 69668 Other Income 900099 4653 4653 4653 2254430 1129824 0 3558 11527 11527 103031 90505 9926 2600 657734 614175 23573 19986 142736 130920 8444 3372 58201 53611 2801 1789 21240 21240 111271 99563 11708 36010 36010 59955 28179 5687 26089 58248 48558 3255 6435 148930 142016 6914 19586 16491 2896 199 7710 7524 186 133974 125843 8131 44139 40220 3919 Telephone 69603 59059 10544 InKind Expenses 48641 48641 Bank charges 31428 19774 1300 10354 Miscellaneous 30468 27418 2590 460 27292 27292 1821724 1627326 122928 71470 232754 726967 16710 10420 11100 20214 95347 98486 11368 3525773 1628193 2008321 1897580 0 80937 2364232 2845972 94312 90135 88544 94312 178679 X 2246466 2591540 23454 75753 2269920 2667293 2364232 2845972 432706 -35333 0 X X 0 1 X 1 0 X 610706 792875 655899 702866 1121048 3883394 993709 1042908 1164251 1236994 1216815 5654677 1604415 1835783 1820150 1939860 2337863 9538071 51148 106942 56441 64036 59007 337574 0 51148 106942 56441 64036 59007 337574 9200497 277 277 277 277 4073 2729 4901 2938 4653 19294 1608488 1838512 1825051 1942798 2342793 9557642 0.96260 0.96420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228445 228445 2758897 1185499 1573398 538431 442694 95737 1897580 X 2341421 86991 86991 2254430 0 2254430 1908715 86991 86991 1821724 0 1821724 Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization 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. Part XI, Line 2d - Other Adjustments: COGS 86,991. Part XII, Line 2d - Other Adjustments: COGS 86,991. X 1 1850 FMV X 1121 44656 FMV X Food Inventory 1 3985 FMV X Tableclothes and napkins 348 973 FMV 0 1 0 Form 990, Part VI, Section A, line 2 Steve Gallagher (President and Chairman of the Board) and Kathy Gallagher (Vice President) are spouses. Form 990, Part VI, Section B, 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, Part VI, Section B, line 12c A compliance questionnaire is completed by all board members and management annually. Any compliance issues reported are communicated to and resolved by the Board of Directors. Form 990, Part VI, Section B, line 15 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, Part VI, Section C, line 19 A copy of our full audit report and 990 are posted on our website. All other governing documents and financial statements are available upon request. Form 990, Part XII, Line 2c: This process has not changed from the prior year.