PURE LIFE MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PURE LIFE MINISTRIES (EIN 68-0095964)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-13
- IRS object ID
- 201101949349300800
- Schema version
- 2010v3.2
- 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 | 2011-07-13T08:35:29-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY WARWICK | Name |
| Phone | 5132451000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2004427 | 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 | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 513016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 671862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 920668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1010394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5228 | InvestmentIncomePriorYear |
| Investment Income Current Year | -901 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 261223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1689679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1882958 | 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 | 829650 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 920060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 775860 | OtherExpensePriorYear |
| Other Expenses Current Year | 765242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1605510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1685302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84169 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 197656 | RevenuesLessExpensesCY |
| Total Assets BOY | 1908790 | TotalAssetsBOY |
| Total Assets EOY | 2045408 | TotalAssetsEOY |
| Total Liabilities BOY | 571614 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 514807 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1337176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1530601 | 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 | 960754 | Expense |
| Revenue | 1211085 | Revenue |
| Description | OVER 6,900 HOURS OF BIBLICAL COUNSELING TO 65 COUPLES; 186 MEN IN LIVE-IN PROGRAM; OVER 23,000 BOOKS, VIDEOS AND AUDIO TAPES DISTRIBUTED WORLDWIDE; 20 SPEAKING ENGAGEMENTS WITH OVER 5,300 ATTENDEES. | Description |
| Total Program Service Expense | 960754 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | 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 | 39036 | 0 | 7502 |
| KATHY GALLAGHER | ||||||
| VICE PRESIDENT | 30.00 | X | X | 33766 | 0 | 7502 |
| JAMES ANDERSON | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| ADAM GARDNER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| GREG LARKIN | ||||||
| TREASURER | 0.10 | X | X | 0 | 0 | 0 |
| THOMAS BLANGIARDO | ||||||
| SECRETARY/VICE PRESIDENT | 40.00 | X | X | 34125 | 0 | 6026 |
| JEFF COLON | ||||||
| PRESIDENT | 40.00 | X | 37815 | 0 | 6308 | |
| DAVID LEOPOLD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JR TAYLOR | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27338 | 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 |
| All Other Contributions | 671862 | AllOtherContributions |
| Total Contributions | 671862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING FEES | 624100 | 991172 | 991172 |
| CONFERENCE | 624100 | 19222 | 19222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1010394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2988 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3900 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -912 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -912 | TotalRevenueColumn |
| Related Or Exempt Function Income | -912 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 251563 | GrossSalesOfInventory |
| Cost Of Goods Sold | 117569 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133994 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 624100 | 55359 | 55359 |
| HONORARIA | 624100 | 12250 | 12250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67609 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1882958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1211085 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144742 | Total |
| Program Services | 57906 | ProgramServices |
| Management And General | 86836 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587132 | Total |
| Program Services | 309543 | ProgramServices |
| Management And General | 229292 | ManagementAndGeneral |
| Fundraising | 48297 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136304 | Total |
| Program Services | 69159 | ProgramServices |
| Management And General | 62005 | ManagementAndGeneral |
| Fundraising | 5140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51882 | Total |
| Program Services | 27484 | ProgramServices |
| Management And General | 20737 | ManagementAndGeneral |
| Fundraising | 3661 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6073 | Total |
| Management And General | 6073 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66539 | Total |
| Program Services | 63571 | ProgramServices |
| Management And General | 2968 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72381 | Total |
| Program Services | 36336 | ProgramServices |
| Management And General | 31445 | ManagementAndGeneral |
| Fundraising | 4600 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95839 | Total |
| Program Services | 67571 | ProgramServices |
| Management And General | 28268 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25591 | Total |
| Program Services | 16154 | ProgramServices |
| Management And General | 5181 | ManagementAndGeneral |
| Fundraising | 4256 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33574 | Total |
| Program Services | 33574 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14728 | Total |
| Program Services | 9322 | ProgramServices |
| Management And General | 5406 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90393 | Total |
| Program Services | 57847 | ProgramServices |
| Management And General | 32546 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING MAINTENANCE & | 61077 | 45816 | 15261 | |
| INSURANCE | 58206 | 37984 | 20222 | |
| POSTAGE & SHIPPING | 38392 | 28648 | 122 | 9622 |
| COMPUTER | 32193 | 640 | 26172 | 5381 |
| TELEPHONE | 28706 | 8398 | 20308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141550 | Total |
| Program Services | 90801 | ProgramServices |
| Management And General | 23907 | ManagementAndGeneral |
| Fundraising | 26842 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685302 | Total |
| Program Services | 960754 | ProgramServices |
| Management And General | 616749 | ManagementAndGeneral |
| Fundraising | 107799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97943 | BOY |
| EOY | 64455 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9306 | BOY |
| EOY | 10607 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53039 | BOY |
| EOY | 37966 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60378 | BOY |
| EOY | 73765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2516540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 671951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655576 | BOY |
| EOY | 1844589 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9048 | BOY |
| EOY | 4817 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23500 | BOY |
| EOY | 9209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908790 | BOY |
| EOY | 2045408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55235 | BOY |
| EOY | 98810 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516379 | BOY |
| EOY | 415997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571614 | BOY |
| EOY | 514807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327870 | BOY |
| EOY | 1519994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9306 | BOY |
| EOY | 10607 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337176 | BOY |
| EOY | 1530601 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908790 | BOY |
| EOY | 2045408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 197656 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4231 | 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 | 597291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 536281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 513016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671862 | CurrentTaxYear |
| Total | 2855764 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1041662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1126486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1255028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1261957 | CurrentTaxYear |
| Total | 5754131 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1666289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1578976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1662767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1768044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1933819 | CurrentTaxYear |
| Total | 8609895 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235578 | CurrentTaxYear |
| Total | 970180 | 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 | 187905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235578 | CurrentTaxYear |
| Total | 970180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7639715 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 4949 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 4949 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55359 | CurrentTaxYear |
| Total | 263312 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1783619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1609631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1689284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1806433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1989189 | CurrentTaxYear |
| Total | 8878156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | 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 | 2302340 | OtherCostOrOtherBasis |
| Depreciation | 671951 | Depreciation |
| Book Value | 1630389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1844589 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,231. | FORM 990, PART XI, LINE 5: |
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