PURE LIFE MINISTRIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PURE LIFE MINISTRIES (EIN 68-0095964)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-03
- IRS object ID
- 201411549349300701
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-06-03T07:12:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCROGGINSGREAR INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTHLAND BLVD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | P O BOX 410 | AddressLine1 |
| City | DRY RIDGE | City |
| State | KY | State |
| ZIP Code | 41035 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF COLON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8598244444 | PhoneNum |
| Signature | 2014-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHY BLAKELEY | PreparerPersonNm |
| PTIN | P00101197 | PTIN |
| Phone | 5137717070 | PhoneNum |
| Preparation | 2014-06-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,189,557 | 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 EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $777,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $851,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,012,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $997,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,926 | PYOtherRevenueAmt |
| CY Other Revenue | $181,323 | CYOtherRevenueAmt |
| PY Total Revenue | $1,978,919 | PYTotalRevenueAmt |
| CY Total Revenue | $2,029,214 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $16,108 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $940,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,042,205 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $790,550 | PYOtherExpensesAmt |
| CY Other Expenses | $757,008 | CYOtherExpensesAmt |
| PY Total Expenses | $1,731,095 | PYTotalExpensesAmt |
| CY Total Expenses | $1,815,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,189,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,396,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,071,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,285,227 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,269,066 | ExpenseAmt |
| Grant | $16,108 | GrantAmt |
| Revenue | $1,187,903 | RevenueAmt |
| Desc | OVER 1,900 HOURS OF BIBLICAL COUNSELING TO 268 MEN & WOMEN; 193 MEN IN LIVE-IN PROGRAM; OVER 26,500 BOOKS, VIDEOS AND AUDIO TAPES DISTRIBUTED WORLDWIDE; 21 SPEAKING ENGAGEMENTS WITH OVER 9,800 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 108,000 NEW VISITORS AND RECEIVING NEARLY 177,000 ONLINE VISITS. | Desc |
| Total Program Service Expenses | $1,269,066 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA BUCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8598244444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 410 | AddressLine1 |
| City | DRY RIDGE | City |
| State | KY | State |
| ZIP Code | 410350410 | ZIPCode |
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 | ||||||
| CHAIRMAN OF | 40.00 | Yes (X) | Yes (X) | $58,635 | $0 | $8,238 |
| JEFF COLON | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $41,542 | $0 | $8,238 |
| THOMAS BLANGIARDO | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $35,625 | $0 | $7,624 |
| KATHY GALLAGHER | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | Yes (X) | $17,775 | $0 | $8,237 |
| EMANUEL ZOOK | ||||||
| DIRECTOR | 40.00 | Yes (X) | $10,030 | $0 | $0 | |
| DAVID LEOPOLD | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JR TAYLOR | ||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WHITE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GREG LARKIN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,607 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,337 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $75,582 | FundraisingAmt |
| All Other Contributions | $776,087 | AllOtherContributionsAmt |
| Noncash Contributions | $37,840 | NoncashContributionsAmt |
| Total Contributions | $851,669 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $997,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $997,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $997,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161 | TotalRevenueColumnAmt |
| Exclusion | $161 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,383 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,883 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,866 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,385 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,519 | TotalRevenueColumnAmt |
| Exclusion | -$10,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $220,562 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $116,575 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,987 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HOUSING REIMBURSEMENTS | $68,602 | $68,602 |
| HONORARIA | $18,323 | $18,323 |
| OTHER INCOME | $930 | $930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,029,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,187,903 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$10,358 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,108 | TotalAmt |
| Program Services | $16,108 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,945 | TotalAmt |
| Program Services | $96,167 | ProgramServicesAmt |
| Management And General | $99,778 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,322 | TotalAmt |
| Program Services | $460,354 | ProgramServicesAmt |
| Management And General | $93,984 | ManagementAndGeneralAmt |
| Fundraising | $46,984 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,830 | TotalAmt |
| Program Services | $110,687 | ProgramServicesAmt |
| Management And General | $72,537 | ManagementAndGeneralAmt |
| Fundraising | $6,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,108 | TotalAmt |
| Program Services | $38,988 | ProgramServicesAmt |
| Management And General | $12,559 | ManagementAndGeneralAmt |
| Fundraising | $3,561 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715 | TotalAmt |
| Management And General | $6,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,316 | TotalAmt |
| Program Services | $65,781 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,659 | TotalAmt |
| Program Services | $61,785 | ProgramServicesAmt |
| Fundraising | $874 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,734 | TotalAmt |
| Program Services | $34,019 | ProgramServicesAmt |
| Management And General | $5,184 | ManagementAndGeneralAmt |
| Fundraising | $26,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,906 | TotalAmt |
| Program Services | $130,446 | ProgramServicesAmt |
| Management And General | $43,460 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,169 | TotalAmt |
| Program Services | $15,688 | ProgramServicesAmt |
| Management And General | $4,370 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969 | TotalAmt |
| Program Services | $2,969 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,919 | TotalAmt |
| Program Services | $79,051 | ProgramServicesAmt |
| Management And General | $49,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,173 | TotalAmt |
| Program Services | $25,781 | ProgramServicesAmt |
| Management And General | $13,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROCERIES | $64,482 | $64,482 | ||
| TELEPHONE | $39,251 | $7,398 | $31,853 | |
| COMPUTER | $34,695 | $16,293 | $12,022 | $6,380 |
| BANK CHARGES | $23,793 | $16,289 | $2,386 | $5,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,227 | TotalAmt |
| Program Services | $26,780 | ProgramServicesAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,321 | TotalAmt |
| Program Services | $1,269,066 | ProgramServicesAmt |
| Management And General | $450,090 | ManagementAndGeneralAmt |
| Fundraising | $96,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,893 | BOYAmt |
| EOY | $127,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,076 | BOYAmt |
| EOY | $27,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,920 | BOYAmt |
| EOY | $57,858 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,556 | BOYAmt |
| EOY | $86,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095 | BOYAmt |
| EOY | $1,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,078,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $982,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,501 | BOYAmt |
| EOY | $2,096,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,041 | BOYAmt |
| EOY | $2,396,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,707 | BOYAmt |
| EOY | $111,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,707 | BOYAmt |
| EOY | $111,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,258 | BOYAmt |
| EOY | $2,257,915 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,076 | BOYAmt |
| EOY | $27,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,334 | BOYAmt |
| EOY | $2,285,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,041 | BOYAmt |
| EOY | $2,396,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $213,893 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | 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 | $513,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,669 | CurrentTaxYearAmt |
| Total | $3,726,399 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,248,372 | CurrentTaxYearAmt |
| Total | $6,209,312 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,768,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,933,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,085,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100,041 | CurrentTaxYearAmt |
| Total | $9,935,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,252 | CurrentTaxYearAmt |
| Total | $706,075 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,252 | CurrentTaxYearAmt |
| Total | $706,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,229,636 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $367 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $367 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,532 | CurrentTaxYearAmt |
| Total | $295,385 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,806,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,989,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,115,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,169,734 | CurrentTaxYearAmt |
| Total | $10,231,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | HOUSING REIMBURSEMENT & MISC INCOME 295,385 | 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 | $214,200 | OtherCostOrOtherBasisAmt |
| Book Value | $214,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,352,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,039 | DepreciationAmt |
| Book Value | $1,686,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,083 | DepreciationAmt |
| Book Value | $196,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,096,578 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CONFEREN | NameOfEvent1Amt |
| Gross Receipts Event1 | $105,448 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,582 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,866 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,671 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,080 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,095 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,539 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $105,448 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,582 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,866 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,671 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,080 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,095 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,539 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,519 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS ARE LESS THAN 5,000 TO VARIOUS ESTABLISHED OTHER NON PROFIT ORGANIZATIONS TO USE TO FURTHER THEIR MISSION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,184 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,656 | 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 | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | STEVE GALLAGHER KATHY GALLAGHER CHAIRMAN VICE PRES 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 QUESTIONAIRE 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, 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 |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDURE AS FOR TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF OUR INCOME STATEMENT IS POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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