Development of the surrounding community by increasing human Development through mind body and spirit. Focused on profficiency spiritual Development health and prosperity

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$13K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $103K a year · 32% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$13K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.3M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$325K
Spent
$260K
To programs
100%
Net assets
$3.0M
By yearFY2020–FY2025
Revenue
$325K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$325K
FY2021$364K
FY2022$330K
FY2023$314K
FY2024$291K
FY2025$292K
Expenses
$260K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$260K
FY2021$267K
FY2022$238K
FY2023$179K
FY2024$178K
FY2025$178K
Net assets
$3.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$3.1M
FY2022$3.2M
FY2023$3.1M
FY2024$3.0M
FY2025$2.9M

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Jan 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $260K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $13K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary
$13,320Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Deborah Gunn’s $17K as Secretary is at the 9th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Deborah Gunn$16,800$15,670$15,670$15,670$15,670$13,320

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering individuals through education, spiritual growth, and health to build stronger communities.

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Provided by the organization

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1 program · $260K · in their own filed words · FY2020
01

Proficiencies and community development

$260Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$325K
Ln 12
Other incomeLn 4–11$325K
Money outPt IX
$260K
Ln 25
Programscol B$260K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$6.3M
LiabilitiesLn 26$3.3M
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$325K
Total revenueLn 12$325K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$6.3M
Total assetsLn 16$6.3M
LiabilitiesLn 26$3.3M
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$19K$18K
Land, buildings, equipmentLn 10c$6.3M$6.3M
Total assetsLn 16$6.3M$6.3M
LiabilitiesLn 26$3.4M$3.3M
Net assetsLn 32$2.9M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$56K$56K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$31K$31K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$5K$5K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$138K$138K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$19K$19K
All other expensesLn 24e$0
Total functional expensesLn 25$260K$260K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $292K$178K$114K$2.9M 990 PDF
FY2024 $291K$178K$113K$3.0M 990 PDF
FY2023 $314K$179K$136K$3.1M 990 PDF
FY2022 $330K$238K$92K$3.2M 990 PDF
FY2021 $364K$267K$97K$3.1M 990 PDF
FY2020 Viewing $325K$260K$65K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $325,034 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $433,821$325,034
I-12 Total revenuePrior year $433,821$325,034
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $83,875$55,683
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $389,489$204,409
I-18 Total expensesPrior year $473,364$260,092
I-19 Revenue less expensesPrior year −$39,543$64,942
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $325,034 across 2 lines filed
VIII-6 Net rental income or lossRelated to mission $325,034$325,034
VIII-12 Total revenueRelated to mission $325,034$325,034
Part IX · Statement of functional expenses $260,092 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $55,683$55,683
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesPrograms $1,800$1,800
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $1,093$1,093
IX-13 Office expensesPrograms $31,061$31,061
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $5,188$5,188
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $137,626$137,626
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $8,911$8,911
IX-24 Other expenses (24a–d)Programs $18,730$18,730
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $260,092 · Management $0 · Fundraising $0$260,092
Part X · Balance sheet $6,284,133 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $19,166$17,780
X-10c Land, buildings and equipment, netStart of year $6,266,353$6,266,353
X-16 Total assetsStart of year $6,285,519$6,284,133
X-17 Accounts payable and accrued expensesStart of year $157,275$149,314
X-26 Total liabilitiesStart of year $3,370,796$3,304,468
X-32 Total net assets or fund balancesStart of year $2,914,723$2,979,665
X-33 Total liabilities and net assetsStart of year $6,285,519$6,284,133
Part XI · Reconciliation of net assets $2,979,665 net assets at year end
XI-1 Total revenue$325,034
XI-2 Total expenses$260,092
XI-3 Revenue less expenses$64,942
XI-4 Net assets at start of year$2,914,723
XI-10 Net assets at end of year$2,979,665

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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