K-LIFE MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- K-LIFE MINISTRIES (EIN 43-1592949)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201401959349300335
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-14T10:52:54-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431305800 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SUNNEN DR SUITE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431592949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K-LIFE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | K-LI | NameControl |
| Phone | 4172663500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 LAKESHORE DRIVE | AddressLine1 |
| City | BRANSON | City |
| State | MO | State |
| ZIP Code | 65616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON FORD | Name |
| Title | OFFICER | Title |
| Phone | 4172663219 | Phone |
| Date Signed | 2014-07-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK E STARK | Name |
| PTIN | P01283850 | PTIN |
| Phone | 3146151200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KYLE UNRUH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 LAKESHORE DRIVE | AddressLine1 |
| City | BRANSON | City |
| State | MO | State |
| ZIP Code | 65616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8131301 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 9394 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KLIFE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN MINISTRY TO AREA YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4311202 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2716345 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3243709 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3715053 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22360 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16014 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -540721 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1298484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7036550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7713868 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3243 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4818766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5082064 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 508206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2028877 | OtherExpensePriorYear |
| Other Expenses Current Year | 2735416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6850886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7817480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 185664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -103612 | RevenuesLessExpensesCY |
| Total Assets BOY | 5592186 | TotalAssetsBOY |
| Total Assets EOY | 5291274 | TotalAssetsEOY |
| Total Liabilities BOY | 690187 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 465938 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4901999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4825336 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CHRISTIAN MINISTRY TO AREA YOUTH | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4172868 | Expense |
| Revenue | 3813495 | Revenue |
| Description | CONDUCTED WEEKLY MEETINGS FOR AREA YOUTH IN EACH OF OUR (30) SUBORDINATE AREAS, INCLUDING CLUB MEETINGS, SM GROUP BIBLE STUDIES, & REGULAR OUTINGS, RETREATS, & OTHER ACTIVITIES. OVER 2,500 TEENS INVOLVED WEEKLY. | Description |
| Total Program Service Expense | 4172868 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIE STEWART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4172663500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1353 LAKESHORE DRIVE | AddressLine1 |
| City | BRANSON | City |
| State | MO | State |
| ZIP Code | 65616 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KYLE UNRUH | ||||||
| PRESIDENT | 40.00 | X | X | 108695 | 0 | 33897 |
| MICHAEL COLBY | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| TODD PORCH | ||||||
| NATIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT STARK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WALKER | ||||||
| NATIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRIS COOPER | ||||||
| NATIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB THORPE | ||||||
| NATIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHIP BROOKHEART | ||||||
| NATIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108695 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33897 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 92400 | FundraisingEvents |
| All Other Contributions | 2623945 | AllOtherContributions |
| Noncash Contributions | 29304 | NoncashContributions |
| Total Contributions | 2716345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | 2902931 | 2902931 |
| RETREATS | 900099 | 394112 | 394112 |
| ADMINISTRATIVE FEES REV | 900099 | 275452 | 275452 |
| OTHER | 900099 | 109816 | 109816 |
| SUBSCRIPTIONS | 900099 | 23455 | 23455 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3715053 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3816 | TotalRevenueColumn |
| Exclusion | $3,816 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118272 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118272 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118272 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 129221 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 149051 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -19830 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19830 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19830 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1448594 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 92400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 268382 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1180212 | TotalRevenueColumn |
| Exclusion | $1,180,212 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7713868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3813495 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,184,028 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108695 | Total |
| Program Services | 54347 | ProgramServices |
| Management And General | 54348 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3636065 | Total |
| Program Services | 2192509 | ProgramServices |
| Management And General | 1069080 | ManagementAndGeneral |
| Fundraising | 374476 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113633 | Total |
| Program Services | 68180 | ProgramServices |
| Management And General | 34090 | ManagementAndGeneral |
| Fundraising | 11363 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947178 | Total |
| Program Services | 568307 | ProgramServices |
| Management And General | 284153 | ManagementAndGeneral |
| Fundraising | 94718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276493 | Total |
| Program Services | 165896 | ProgramServices |
| Management And General | 82948 | ManagementAndGeneral |
| Fundraising | 27649 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1816 | Total |
| Management And General | 1816 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40212 | Total |
| Program Services | 1246 | ProgramServices |
| Management And General | 38966 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16852 | Total |
| Management And General | 16852 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55266 | Total |
| Program Services | 32687 | ProgramServices |
| Management And General | 22579 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428802 | Total |
| Program Services | 169837 | ProgramServices |
| Management And General | 258965 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128690 | Total |
| Program Services | 115301 | ProgramServices |
| Management And General | 13389 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543474 | Total |
| Program Services | 529088 | ProgramServices |
| Management And General | 14386 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28070 | Total |
| Program Services | 9518 | ProgramServices |
| Management And General | 18552 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15582 | Total |
| Management And General | 15582 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138734 | Total |
| Program Services | 15775 | ProgramServices |
| Management And General | 122959 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATIVE | 434026 | 54574 | 379452 |
| MERCHANT AND CREDIT CAR | 427690 | 427690 | |
| MISCELLANEOUS | 199895 | 60020 | 139875 |
| EQUIPMENT RENTAL & MAIN | 111950 | 25826 | 86124 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163557 | Total |
| Program Services | 109757 | ProgramServices |
| Management And General | 53800 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7817480 | Total |
| Program Services | 4172868 | ProgramServices |
| Management And General | 3136406 | ManagementAndGeneral |
| Fundraising | 508206 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593102 | BOY |
| EOY | 1394746 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51679 | BOY |
| EOY | 51556 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 103000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13879 | BOY |
| EOY | 13006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3960617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274898 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3780563 | BOY |
| EOY | 3685719 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23705 | BOY |
| EOY | 26845 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129258 | BOY |
| EOY | 16402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5592186 | BOY |
| EOY | 5291274 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583132 | BOY |
| EOY | 452758 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107055 | BOY |
| EOY | 13180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690187 | BOY |
| EOY | 465938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4901999 | BOY |
| EOY | 4825336 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4901999 | BOY |
| EOY | 4825336 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5592186 | BOY |
| EOY | 5291274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -103612 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 26951 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3921769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5410522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4177681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4311202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623945 | CurrentTaxYear |
| Total | 20445119 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3921769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5410522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4177681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4311202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623945 | CurrentTaxYear |
| Total | 20445119 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20445119 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3816 | CurrentTaxYear |
| Total | 71914 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3816 | CurrentTaxYear |
| Total | 71914 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3942086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5432263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4198861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4316062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2627761 | CurrentTaxYear |
| Total | 20517033 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238948 | OtherCostOrOtherBasis |
| Book Value | 238948 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3452032 | OtherCostOrOtherBasis |
| Depreciation | 213533 | Depreciation |
| Book Value | 3238499 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117640 | OtherCostOrOtherBasis |
| Depreciation | 4101 | Depreciation |
| Book Value | 113539 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151997 | OtherCostOrOtherBasis |
| Depreciation | 57264 | Depreciation |
| Book Value | 94733 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3685719 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $13,180 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13180 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 104187 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 93687 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6769 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION/DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 135511 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 120511 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 18000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1500 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 71 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1301296 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 66900 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1234396 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1400 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 35787 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 189925 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1540994 | GrossReceiptsTotal |
| Charitable Contributions Total | 92400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1448594 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1400 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 68787 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 198194 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 268381 | DirectExpenseSummaryEvents |
| Net Income Summary | 1180213 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29304 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG HI/LOW PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEVERAL OF THE LOCAL K-LIFE BOARDS HAVE MARRIED COUPLES SERVING ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY UHY ADVISORS MO, INC. BASED ON THE INFORMATION PROVIDED BY K-LIFE MINISTIRES. PRIOR TO FILING THE RETURN IS REVIEWED BY THE NATIONAL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS SERVES AS A STANDING AGENDA ITEM FOR ONE OF OUR 3 ANNUAL BOARD MEETINGS FOR DISCUSSION AND COMPLIANCE ENFORCEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS AN INDEPENDENT COMPENSATION REVIEW BOARD THAT IS RESPONSIBLE FOR DETERMINING COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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