PURE FREEDOM INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PURE FREEDOM INC (EIN 75-3132513)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-06
- IRS object ID
- 202301579349301020
- Schema version
- 2022v5.0
- 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 | 2023-06-06T11:17:03-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630918950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE RICHARDSON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2618 8TH STREET | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753132513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE FREEDOM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURE | BusinessNameControlTxt |
| Phone | 8142346072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 BENNER PIKE UNIT 200 | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GRESH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8142346072 | PhoneNum |
| Signature | 2023-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | GRESH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES S RICHARDSON | PreparerPersonNm |
| PTIN | P01215852 | PTIN |
| Phone | 2053493580 | PhoneNum |
| Preparation | 2023-05-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT GRESH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 QUICK FARM LN | AddressLine1Txt |
| Address Line2 | 186 QUICK FARM LN | AddressLine2Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,675,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUREFREEDOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO PROMOTE SEXUAL ABSTINENCE OF TEENAGERS THROUGH CHRISTIAN TEACHINGS. THE ORGANIZATION SETS OUT TO ACCOMPLISH THE MISSION THROUGH WRITING BOOKS AND REFERENCE MATERIALS, HOSTING CONFERENCES FOCUSING ON TEEN AGE INDIVIDUALS, AND FINANCIALLY SUPPORTING OTHER SIMILAR MISSION ORIENTED CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,436,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,149,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $632,860 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,518,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,671 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,069,022 | PYTotalRevenueAmt |
| CY Total Revenue | $2,675,604 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $551,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $693,782 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,125,428 | PYOtherExpensesAmt |
| CY Other Expenses | $1,989,303 | CYOtherExpensesAmt |
| PY Total Expenses | $1,676,642 | PYTotalExpensesAmt |
| CY Total Expenses | $2,683,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $392,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $934,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $947,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $268,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $666,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $658,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO PROMOTE SEXUAL ABSTINENCE OF TEENAGERS THROUGH CHRISTIAN TEACHINGS. THE ORGANIZATION SETS OUT TO ACCOMPLISH THE MISSION THROUGH WRITING BOOKS AND REFERENCE MATERIALS, HOSTING CONFERENCES FOCUSING ON TEEN AGE INDIVIDUALS, AND FINANCIALLY SUPPORTING OTHER SIMILAR MISSION ORIENTED CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,186,359 | ExpenseAmt |
| Desc | PURE FREEDOM MINISTRIES FINANCIALLY SUPPORTS BORN TO BE BRAVE AND TRUE GIRL MINISTRIES. BOTH MINISTRIES PROMOTE SEXUAL ABSTINENCE OF TEENAGERS THROUGH CHRISTIAN TEACHINGS AND VARIOUS EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,988 | ExpenseAmt |
| Desc | PURE FREEDOM HOLDS EVENTS INTERNATIONALLY TO PROVIDE EDUCATION AND A CHRISTIAN ALTERNATIVE TO PROMOTE A ABSTINENCE LIFESTYLE. THE ORGANIZATION SETS OUT TO ACCOMPLISH THE MISSION THROUGH WRITING BOOKS AND REFERENCE MATERIALS, HOSTING CONFERENCES FOCUSING ON TEEN AGE INDIVIDUALS, AND FINANCIALLY SUPPORTING OTHER SIMILAR MISSION ORIENTED CHARITABLE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,738 | ExpenseAmt |
| Desc | TO PROMOTE A PURE LIFESTYLE THROUGH CHRISTIAN TEACHINGS THROUGH CONFERENCES, EDUCATION SEMINARS AND REFERENCE MATERIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROMOTE A PURE LIFESTYLE THROUGH CHRISTIAN TEACHINGS AND REFERENCE MATERIALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,683,085 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 31 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN KING | PersonNm |
| Phone | 8142346072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 863 BENNER PIKE UNIT 200 | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DANNAH GRESH | ||||||
| VICE PRES | 40.00 | Yes (X) | $177,800 | $0 | $0 | |
| ROBERT GRESH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $55,800 | $0 | $0 | |
| DARIN BARKER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JIM BURTOFT | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LEAH COLL | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK HORN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE LAMPE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA LASKIN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN NOLD | ||||||
| MEMEBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELINDA OHLSON | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUZY WEIBEL | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,600 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $398,324 | GovernmentGrantsAmt |
| All Other Contributions | $751,363 | AllOtherContributionsAmt |
| Total Contributions | $1,149,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BOOK/MATERIAL SALES | $1,103,190 | $1,103,190 |
| EVENT INCOME | $415,056 | $415,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,518,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,671 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,675,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,525,917 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,600 | TotalAmt |
| Program Services | $233,600 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,139 | TotalAmt |
| Program Services | $398,139 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,444 | TotalAmt |
| Program Services | $9,444 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,599 | TotalAmt |
| Program Services | $52,599 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,338 | TotalAmt |
| Program Services | $38,338 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,058 | TotalAmt |
| Program Services | $48,058 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,153 | TotalAmt |
| Program Services | $406,153 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,262 | TotalAmt |
| Program Services | $360,262 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,608 | TotalAmt |
| Program Services | $11,608 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,563 | TotalAmt |
| Program Services | $54,563 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,784 | TotalAmt |
| Program Services | $236,784 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,732 | TotalAmt |
| Program Services | $346,732 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,167 | TotalAmt |
| Program Services | $25,167 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,781 | TotalAmt |
| Program Services | $13,781 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COGS | Desc |
| Total | $447,857 | TotalAmt |
| Program Services | $447,857 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683,085 | TotalAmt |
| Program Services | $2,683,085 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,245 | BOYAmt |
| EOY | $765,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,183 | BOYAmt |
| EOY | $40,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,779 | BOYAmt |
| EOY | $102,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $625,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $587,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,714 | BOYAmt |
| EOY | $38,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,921 | BOYAmt |
| EOY | $947,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,807 | BOYAmt |
| EOY | $41,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,918 | BOYAmt |
| EOY | $247,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,462 | BOYAmt |
| EOY | $288,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,459 | BOYAmt |
| EOY | $658,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,459 | BOYAmt |
| EOY | $658,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,921 | BOYAmt |
| EOY | $947,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,481 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $713,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,436,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,149,687 | CurrentTaxYearAmt |
| Total | $5,093,815 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,865,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,771,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,525,917 | CurrentTaxYearAmt |
| Total | $6,494,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,578,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,671,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,675,604 | CurrentTaxYearAmt |
| Total | $11,587,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,587,933 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,578,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,671,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,675,604 | CurrentTaxYearAmt |
| Total | $11,587,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,167 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $565,337 | DepreciationAmt |
| Book Value | $38,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,330 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $153,928 |
| CREDIT CARD - VISA | $75,006 |
| CREDIT CARD - MC | $18,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $247,170 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNAH GRESH | PersonNm |
| Title | VICE PRES | TitleTxt |
| Base Compensation Filing Org | $89,800 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $88,000 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $177,800 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ORGANIZATION IS TO PROMOTE SEXUAL ABSTINENCE OF TEENAGERS THROUGH CHRISTIAN TEACHINGS. THE ORGANIZATION SETS OUT TO ACCOMPLISH THE MISSION THROUGH WRITING BOOKS AND REFERENCE MATERIALS, HOSTING CONFERENCES FOCUSING ON TEEN AGE INDIVIDUALS, AND FINANCIALLY SUPPORTING OTHER SIMILAR MISSION ORIENTED CHARITABLE ORGANIZATIONS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST THE ORGANIZATION WITH VARIOUS MISSION EFFORTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROMOTE A PURE LIFESTYLE THROUGH CHRISTIAN TEACHINGS AND REFERENCE MATERIALS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 RETURN BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ARRANGEMENTS BASED ON THE FINANCIAL STABILITY OF THE ORGANIZATION, RELATED INDUSTRY PRACTICES AND JOB PERFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ARRANGEMENTS BASED ON THE FINANCIAL STABILITY OF THE ORGANIZATION, RELATED INDUSTRY PRACTICES AND JOB PERFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUESTS AND ADHERENCE TO APPLICABLE LAWS. |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVENESS 0 BOOK/TAX DEPRECIATION 0 |