PRIORITY LIVING INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRIORITY LIVING INC (EIN 33-0141608)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-30
- IRS object ID
- 202210899349301301
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-03-30T10:48:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952843357 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Resource Management | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13875 Buckskin Trail Dr | AddressLine1Txt |
| City | Corona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330141608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIORITY LIVING INC | BusinessNameLine1Txt |
| Business Name Line2 | THE MASTERS PROGRAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY GEARHARDT | InCareOfNm |
| Business Name Control | PRIO | BusinessNameControlTxt |
| Phone | 9514718425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 13875 BUCKSKIN TRAIL DR | AddressLine1Txt |
| City | Corona | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92883 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GEARHARDT | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 9514718425 | PhoneNum |
| Signature | 2022-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | GEARHARDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG D BRYSON | PreparerPersonNm |
| PTIN | P01200833 | PTIN |
| Phone | 9514718425 | PhoneNum |
| Preparation | 2022-03-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASTERS PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY GERHARDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 13875 BUCKSKIN TRAIL DR | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,790,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRIORITY LIVING INC PREPARES CHRISTIAN LEADERS TO BUILD GODS KINGDOM AND CHANGE THEIR WORLD THROUGH THEIR LIFESTYLES AND WORKS OF SERVICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,799,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,762,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,735 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,959,195 | PYTotalRevenueAmt |
| CY Total Revenue | $6,790,786 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,035,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,090,410 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,491,223 | PYOtherExpensesAmt |
| CY Other Expenses | $5,190,714 | CYOtherExpensesAmt |
| PY Total Expenses | $4,526,497 | PYTotalExpensesAmt |
| CY Total Expenses | $6,281,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $432,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $509,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,331,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,838,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,322,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,832,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRIORITY LIVING INC PREPARES CHRISTIAN LEADERS TO BUILD GOD'S KINGDOM AND CHANGE THEIR WORLD THROUGH THEIR LIFESTYLES AND WORKS OF SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,281,124 | ExpenseAmt |
| Revenue | $6,790,786 | RevenueAmt |
| Desc | PRIORITY LIVING INC PREPARES CHRISTIAN LEADERS TO BUILD GOD'S KINGDOM AND CHANGE THEIR WORLD THROUGH THEIR LIFESTYLES AND WORKS OF SERVICE. | Desc |
| Total Program Service Expenses | $6,281,124 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C R M | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9514718425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13875 BUCKSKIN TRAIL DR | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92883 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT SHANK | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $238,706 | $0 | $0 | |
| STEVEN ESSER | |||||||
| VICE PRESIDENT | 40.00 | $147,174 | $0 | $0 | Yes (X) | ||
| ALAN POTT | |||||||
| CHAIRMANSECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES JOHNSON | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER WILLIAMSON | |||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE ANDREWS | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ARMOUR | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| NADYA DICKSON | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| TOM DOBYNS | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| NOAH ELIAS | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| INES FRANKLIN | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| JOE MELLEMA | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| JIM PALMER | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON REESE | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SIEFKER | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| STEVE STENSTROM | |||||||
| DIRECTOR | 5.000 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY GERHARDT | |||||||
| INTERIM CEO | 40.00 | Yes (X) | Yes (X) | $210,416 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,296 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,762,993 | AllOtherContributionsAmt |
| Total Contributions | $6,762,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,058 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,735 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,790,786 | TotalRevenueColumnAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,069 | TotalAmt |
| Program Services | $815,069 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,970 | TotalAmt |
| Program Services | $49,970 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,000 | TotalAmt |
| Program Services | $178,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,371 | TotalAmt |
| Program Services | $47,371 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,723 | TotalAmt |
| Management And General | $52,723 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,713 | TotalAmt |
| Program Services | $13,713 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,911 | TotalAmt |
| Program Services | $84,911 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,301 | TotalAmt |
| Program Services | $12,301 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,120 | TotalAmt |
| Program Services | $35,120 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841 | TotalAmt |
| Program Services | $3,841 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD PROC FEES | $11,390 | $11,390 | ||
| POSTAGE | $14,141 | $14,141 | ||
| FUND RAISING EXPS | $9,744 | $9,744 | ||
| PROGRAM & PROJECT EXPS | $4,952,830 | $4,952,830 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,281,124 | TotalAmt |
| Program Services | $6,207,267 | ProgramServicesAmt |
| Management And General | $64,113 | ManagementAndGeneralAmt |
| Fundraising | $9,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,997 | BOYAmt |
| EOY | $1,317,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,860 | BOYAmt |
| EOY | $2,438,438 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,733 | BOYAmt |
| EOY | $82,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,590 | BOYAmt |
| EOY | $3,838,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,019 | BOYAmt |
| EOY | $5,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,019 | BOYAmt |
| EOY | $5,625 | 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 | $3,322,571 | BOYAmt |
| EOY | $3,832,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,322,571 | BOYAmt |
| EOY | $3,832,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,590 | BOYAmt |
| EOY | $3,838,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $509,662 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,723,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,578,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,034,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,799,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,762,993 | CurrentTaxYearAmt |
| Total | $27,898,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,723,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,578,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,034,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,799,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,762,993 | CurrentTaxYearAmt |
| Total | $27,898,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,898,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,735 | CurrentTaxYearAmt |
| Total | $129,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,027,873 | TotalSupportAmt |
| Public Support CY170 | 0.99539 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99408 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 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 (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ROBERT SHANK | |||
| PRESIDENT | $138,706 | $100,000 | $238,706 |
| STEVEN ESSER | |||
| VICE PRESIDENT | $67,174 | $80,000 | $147,174 |
| ALAN POTT | |||
| CHAIRMANSECRETARY | |||
| JAMES JOHNSON | |||
| TREASURER | |||
| ROGER WILLIAMSON | |||
| VICE CHAIRMAN | |||
| GEORGE ANDREWS | |||
| DIRECTOR | |||
| JEFF ARMOUR | |||
| DIRECTOR | |||
| NADYA DICKSON | |||
| DIRECTOR | |||
| TOM DOBYNS | |||
| DIRECTOR | |||
| NOAH ELIAS | |||
| DIRECTOR | |||
| INES FRANKLIN | |||
| DIRECTOR | |||
| JOE MELLEMA | |||
| DIRECTOR | |||
| JIM PALMER | |||
| DIRECTOR | |||
| SHANNON REESE | |||
| DIRECTOR | |||
| JOHN SIEFKER | |||
| DIRECTOR | |||
| STEVE STENSTROM | |||
| DIRECTOR | |||
| JEFFREY GERHARDT | |||
| INTERIM CEO | $210,416 | $210,416 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | ROBERT SHANK & SHANNON REESE ARE FATHER AND DAUGHTER. |
| Part VI Line 11b | THE COMPLETED FORM 990 IS REVIEWED BY A BOARD MEMBER BEFORE |
| Part VI Line 11b | SIGNATURE & FILING, THEN SHARED WITH THE ENTIRE BOARD. |
| Part VI Line 12c | THE BOARD REGULARY REVIEWS ITS CONFLICT OF INTEREST POLICY TO |
| Part VI Line 12c | ENSURE COMPLIANCE WITH THAT POLICY. |
| Part VI Line 15a or b | THE BOARD APPROVES THE COMPENSATION OF ALL EMPLOYEES AS PART OF |
| Part VI Line 15a or b | ITS ANNUAL BUDGET APPROVAL PROCESS. |
| Part VI Line 18 | THE ORGANIZATION MAKES ITS RELEVANT DOCUMENTS AVAILABLE TO THE |
| Part VI Line 18 | GENERAL PUBLIC UPON WRITTEN REQUEST. |
| Part VI Line 19 | THE ORGANIZATION MAKES ITS RELEVANT DOCUMENTS AVAILABLE TO THE |
| Part VI Line 19 | GENERAL PUBLIC UPON WRITTEN REQUEST. |