LIFE NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIFE NETWORK (EIN 84-0970592)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241379349301259
- 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 | 2012-05-15T14:43:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840636698 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSBORNE PARSONS & ROSACKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 NORTH TEJON STREET | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809031012 | 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 | 840970592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 7195912609 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 GALLEY ROAD | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809094446 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE REYES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7195912609 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY P PARSONS CPA | Name |
| PTIN | P00052605 | PTIN |
| Phone | 7196362321 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | CHRISTINE REYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 GALLEY ROAD STE 100 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1362796 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELIFENETWORK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1579563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1199425 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5884 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1600163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1206357 | 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 | 779204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 746340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 202347 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 631286 | OtherExpensePriorYear |
| Other Expenses Current Year | 525763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1410490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1272103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 189673 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -65746 | RevenuesLessExpensesCY |
| Total Assets BOY | 1285750 | TotalAssetsBOY |
| Total Assets EOY | 1209149 | TotalAssetsEOY |
| Total Liabilities BOY | 634030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 623175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 651720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 585974 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 724034 | Expense |
| Revenue | 0 | Revenue |
| Description | CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 4,900 CLIENTS AND RECEIVED ABOUT 12,800 VOLUNTEER HOURS IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219603 | Expense |
| Revenue | 5884 | Revenue |
| Description | TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 6,250 STUDENTS WITH AN ABSTINENCE MESSAGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 943637 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195912609 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 GALLEY ROAD | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809094446 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM SISTARE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ROB FLANEGIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| WALT LARIMORE MD | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| LAWRENCE O'CONNELL MD | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RICH BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SEEDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTTY VAUGHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OWEN HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAUL REYES | ||||||
| PRESIDENT | 6.00 | X | 16879 | 0 | 0 | |
| CHRISTINE REYES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 68003 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84882 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 443023 | FundraisingEvents |
| All Other Contributions | 756402 | AllOtherContributions |
| Total Contributions | 1199425 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ABSTINENCE CLASSES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 5884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5884 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1048 | TotalRevenueColumn |
| Exclusion | $1,048 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 156439 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 443023 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 156439 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1206357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5884 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,048 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84882 | Total |
| Program Services | 67602 | ProgramServices |
| Management And General | 3777 | ManagementAndGeneral |
| Fundraising | 13503 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581475 | Total |
| Program Services | 463106 | ProgramServices |
| Management And General | 25871 | ManagementAndGeneral |
| Fundraising | 92498 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31772 | Total |
| Program Services | 25304 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
| Fundraising | 5054 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48211 | Total |
| Program Services | 38397 | ProgramServices |
| Management And General | 2145 | ManagementAndGeneral |
| Fundraising | 7669 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36180 | Total |
| Program Services | 6801 | ProgramServices |
| Management And General | 8446 | ManagementAndGeneral |
| Fundraising | 20933 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5466 | Total |
| Program Services | 3657 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 1639 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35297 | Total |
| Program Services | 13587 | ProgramServices |
| Management And General | 12644 | ManagementAndGeneral |
| Fundraising | 9066 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39158 | Total |
| Program Services | 36036 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 2185 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11754 | Total |
| Program Services | 8192 | ProgramServices |
| Management And General | 2074 | ManagementAndGeneral |
| Fundraising | 1488 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4672 | Total |
| Program Services | 3512 | ProgramServices |
| Management And General | 1160 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38816 | Total |
| Program Services | 31054 | ProgramServices |
| Management And General | 2328 | ManagementAndGeneral |
| Fundraising | 5434 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57698 | Total |
| Program Services | 46158 | ProgramServices |
| Management And General | 5770 | ManagementAndGeneral |
| Fundraising | 5770 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14122 | Total |
| Program Services | 10992 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 1880 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 146613 | 128784 | 13551 | 4278 |
| EQUIPMENT AND MAINTENAN | 26007 | 15728 | 5195 | 5084 |
| TELEPHONE | 23712 | 14458 | 7962 | 1292 |
| PRINTING | 18290 | 4084 | 4064 | 10142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67978 | Total |
| Program Services | 26185 | ProgramServices |
| Management And General | 27361 | ManagementAndGeneral |
| Fundraising | 14432 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272103 | Total |
| Program Services | 943637 | ProgramServices |
| Management And General | 126119 | ManagementAndGeneral |
| Fundraising | 202347 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377916 | BOY |
| EOY | 257117 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201286 | BOY |
| EOY | 202260 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845 | BOY |
| EOY | 465 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32389 | BOY |
| EOY | 23154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10868 | BOY |
| EOY | 12147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1181300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 472244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657446 | BOY |
| EOY | 709056 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 4950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285750 | BOY |
| EOY | 1209149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39537 | BOY |
| EOY | 41427 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594493 | BOY |
| EOY | 581748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634030 | BOY |
| EOY | 623175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590875 | BOY |
| EOY | 545235 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60845 | BOY |
| EOY | 40739 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651720 | BOY |
| EOY | 585974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285750 | BOY |
| EOY | 1209149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -65746 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1198025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1579563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1199425 | CurrentTaxYear |
| Total | 6634655 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1198025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1579563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1199425 | CurrentTaxYear |
| Total | 6634655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 301783 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6332872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1048 | CurrentTaxYear |
| Total | 17586 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2398 | CurrentTaxYearMinus1Year |
| Total | 8591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6660832 | TotalSupport |
| Gross Receipts From Admissions Etc | 108597 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 70100 | OtherCostOrOtherBasis |
| Book Value | 70100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 416900 | OtherCostOrOtherBasis |
| Depreciation | 120080 | Depreciation |
| Book Value | 296820 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 316529 | OtherCostOrOtherBasis |
| Depreciation | 126932 | Depreciation |
| Book Value | 189597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296963 | OtherCostOrOtherBasis |
| Depreciation | 168879 | Depreciation |
| Book Value | 128084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80808 | OtherCostOrOtherBasis |
| Depreciation | 56353 | Depreciation |
| Book Value | 24455 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 709056 | TotalOfBookValueLandBuildings |
| Total Revenue | 1206357 | TotalRevenue |
| Total Expenses | 1272103 | TotalExpenses |
| Excess Or Deficit For Year | -65746 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -65746 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK | NameOfEvent1 |
| Gross Receipts Event1 | 215360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 177140 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38220 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38220 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 384102 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 265883 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 118219 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 118219 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 599462 | GrossReceiptsTotal |
| Charitable Contributions Total | 443023 | CharitableContributionsTotal |
| Gross Revenue Total Events | 156439 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 156439 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156439 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 92198 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RAUL REYES, THE ORGANIZATION'S PRESIDENT AND CHRISTINE REYES, THE ORGANIZATION'S EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FIRST SECTION OF SECTION 5.2 OF THE BYLAWS WAS RESTATED TO READ AS FOLLOWS: "THE BOARD MAY APPOINT ONE OR MORE ADVISORY COMMITTEES, EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS, AND SUCH OTHER PERSONS AS THE BOARD MAY APPOINT THERETO." |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A THIRD PARTY. THE FINANCE COMMITTEE HAS BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IN ADDITION TO SELF DISCLOSURE, THE GOVERNING BODY REVIEWS ALL MAJOR TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW DATA PRESENTED TO THEM BY THE FINANCIAL MANAGER, WHICH IS TAKEN FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION AND RESPONSIBILITIES. THE SURVEYS COME FROM CHRISTIAN MANAGEMENT ASSOCIATION, CARENET AND HEARTBEAT. THE COMMITTEE THEN MAKES A RECOMMENDATION FOR THE SALARY AMOUNT. SALARIES FOR 2009 AND 2010 REMAINED UNCHANGED DUE TO A WAGE FREEZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS IN THE CURRENT YEAR. |