PURE LIFE MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PURE LIFE MINISTRIES (EIN 68-0095964)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-27
- IRS object ID
- 201212099349300636
- Schema version
- 2011v1.2
- 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 | 2012-07-27T13:05:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311275871 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAR & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5552 CHEVIOT ROAD | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680095964 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE LIFE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PURE | NameControl |
| Phone | 8598244444 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF COLON | Name |
| Title | PRESIDENT | Title |
| Phone | 8598244444 | Phone |
| Date Signed | 2012-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY WARWICK | Name |
| PTIN | P00142447 | PTIN |
| Phone | 5132451000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF COLON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1 |
| City | DRY RIDGE | City |
| State | KY | State |
| ZIP Code | 41035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2165814 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PURELIFEMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SERVES CHRISTIAN INDIVIDUALS DEALING WITH SEXUAL SIN WITH GOAL OF VICTORY & A DEEPER LIFE IN GOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 671862 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 912381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1010394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 880895 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -901 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 201603 | OtherRevenuePriorYear |
| Other Revenue Current Year | 218082 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1882958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2006416 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 920060 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 929094 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102704 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 765242 | OtherExpensePriorYear |
| Other Expenses Current Year | 779692 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1685302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1708786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197656 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 297630 | RevenuesLessExpensesCY |
| Total Assets BOY | 2045408 | TotalAssetsBOY |
| Total Assets EOY | 2054754 | TotalAssetsEOY |
| Total Liabilities BOY | 514807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231244 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1530601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1823510 | NetAssetsOrFundBalancesEOY |
| Mission Description | PURE LIFE MINISTRIES EXISTS TO SERVE CHRISTIAN INDIVIDUALS AND ORGANIZATIONS DEALING WITH SEXUAL SIN WITH THE GOAL OF VICTORY & A DEEPER LIFE IN GOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 938839 | Expense |
| Revenue | 1099440 | Revenue |
| Description | OVER 6,400 HOURS OF BIBLICAL COUNSELING TO 83 COUPLES; 187 MEN IN LIVE-IN PROGRAM; OVER 29,000 BOOKS, VIDEOS AND AUDIO TAPES DISTRIBUTED WORLDWIDE; 28 SPEAKING ENGAGEMENTS WITH OVER 13,000 ATTENDEES. THE MINISTRY CONTINUED TO DEVELOP BIBLICAL CONTENT ON ITS WEBSITE, SERVING THE NEEDS OF OVER 125,000 NEW VISITORS AND RECEIVING NEARLY 200,000 ONLINE VISITS. | Description |
| Total Program Service Expense | 938839 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | LocalChapters |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| 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 | KARLA BUCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8598244444 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE GALLAGHER | ||||||
| CHAIRMAN OF THE BOARD | 40.00 | X | X | 57586 | 0 | 7045 |
| KATHY GALLAGHER | ||||||
| DIRECTOR | 30.00 | X | 16607 | 0 | 7045 | |
| JAMES ANDERSON | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ADAM GARDNER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| THOMAS BLANGIARDO | ||||||
| SECRETARY/VICE PRESIDENT | 40.00 | X | X | 34307 | 0 | 6499 |
| JEFF COLON | ||||||
| PRESIDENT | 40.00 | X | X | 40107 | 0 | 7045 |
| DAVID LEOPOLD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JR TAYLOR | ||||||
| TREASURER | 0.10 | X | X | 0 | 0 | 0 |
| JOHN WHITE | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148607 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27634 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 75891 | FundraisingEvents |
| All Other Contributions | 836490 | AllOtherContributions |
| Noncash Contributions | 26749 | NoncashContributions |
| Total Contributions | 912381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNSELING FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 880895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 880895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 880895 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Exclusion | $14 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7956 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4956 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4956 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4956 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21402 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75891 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26821 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5419 | TotalRevenueColumn |
| Exclusion | -$5,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 270372 | GrossSalesOfInventory |
| Cost Of Goods Sold | 124621 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145751 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOUSING REIMBURSEMENTS | 624100 | 70400 | 70400 |
| HONORARIA | 624100 | 7350 | 7350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2006416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1099440 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148607 | Total |
| Program Services | 57644 | ProgramServices |
| Management And General | 90963 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553148 | Total |
| Program Services | 299193 | ProgramServices |
| Management And General | 202883 | ManagementAndGeneral |
| Fundraising | 51072 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176497 | Total |
| Program Services | 70322 | ProgramServices |
| Management And General | 100533 | ManagementAndGeneral |
| Fundraising | 5642 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50842 | Total |
| Program Services | 26889 | ProgramServices |
| Management And General | 20064 | ManagementAndGeneral |
| Fundraising | 3889 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6488 | Total |
| Management And General | 6488 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64445 | Total |
| Program Services | 62938 | ProgramServices |
| Management And General | 1507 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97039 | Total |
| Program Services | 17030 | ProgramServices |
| Management And General | 78450 | ManagementAndGeneral |
| Fundraising | 1559 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9984 | Total |
| Program Services | 5414 | ProgramServices |
| Management And General | 4374 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93473 | Total |
| Program Services | 65921 | ProgramServices |
| Management And General | 27552 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25399 | Total |
| Program Services | 20556 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
| Fundraising | 843 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13789 | Total |
| Program Services | 13789 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6783 | Total |
| Program Services | 2778 | ProgramServices |
| Management And General | 4005 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108648 | Total |
| Program Services | 63178 | ProgramServices |
| Management And General | 45470 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48014 | Total |
| Program Services | 32560 | ProgramServices |
| Management And General | 15454 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING MAINTENANCE & | 55565 | 48138 | 7427 | |
| GROCERIES | 53648 | 53648 | ||
| POSTAGE & SHIPPING | 42350 | 33286 | 113 | 8951 |
| COMPUTER | 37391 | 750 | 31560 | 5081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116676 | Total |
| Program Services | 64805 | ProgramServices |
| Management And General | 26400 | ManagementAndGeneral |
| Fundraising | 25471 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708786 | Total |
| Program Services | 938839 | ProgramServices |
| Management And General | 667243 | ManagementAndGeneral |
| Fundraising | 102704 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64455 | BOY |
| EOY | 33315 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10607 | BOY |
| EOY | 21061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37966 | BOY |
| EOY | 50861 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73765 | BOY |
| EOY | 63236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2615602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 736948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1844589 | BOY |
| EOY | 1878654 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4817 | BOY |
| EOY | 96 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9209 | BOY |
| EOY | 7531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045408 | BOY |
| EOY | 2054754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98810 | BOY |
| EOY | 89244 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415997 | BOY |
| EOY | 142000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514807 | BOY |
| EOY | 231244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519994 | BOY |
| EOY | 1802449 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10607 | BOY |
| EOY | 21061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530601 | BOY |
| EOY | 1823510 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045408 | BOY |
| EOY | 2054754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 297630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4721 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 537314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 536281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 912381 | CurrentTaxYear |
| Total | 3170854 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1126486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1255028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1261957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1172669 | CurrentTaxYear |
| Total | 5857802 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1578976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1662767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1768044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1933819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2085050 | CurrentTaxYear |
| Total | 9028656 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134276 | CurrentTaxYear |
| Total | 912565 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 222958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134276 | CurrentTaxYear |
| Total | 912565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8116091 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 2428 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 2428 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65444 | CurrentTaxYear |
| Total | 213961 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1609631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1689284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1806433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1989189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2150508 | CurrentTaxYear |
| Total | 9245045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | 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 | 214200 | OtherCostOrOtherBasis |
| Book Value | 214200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2401402 | OtherCostOrOtherBasis |
| Depreciation | 736948 | Depreciation |
| Book Value | 1664454 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1878654 | TotalOfBookValueLandBuildings |
| Total Revenue | 2006416 | TotalRevenue |
| Total Expenses | 1708786 | TotalExpenses |
| Excess Or Deficit For Year | 297630 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4721 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4721 | TotalAdjustments |
| Excess Or Deficit Per FS | 292909 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CONFERENCE | NameOfEvent1 |
| Gross Receipts Event1 | 97293 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75891 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21402 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3287 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10158 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 523 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12853 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 97293 | GrossReceiptsTotal |
| Charitable Contributions Total | 75891 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21402 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3287 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10158 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 523 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12853 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26821 | DirectExpenseSummaryEvents |
| Net Income Summary | -5419 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26749 | NoncashContribsRptdF990 |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVE AND KATHY GALLAGHER ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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, 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF OUR INCOME STATEMENT IS POSTED ON OUR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,721. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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