Christian Life Resources Inc in Hartford, Wisconsin (WI)

Christian Life Resources Inc
Employer Identification Number (EIN)	391601307
Name of Organization	Christian Life Resources Inc
Address	5503 Beechwood Ct, Hartford, WI 53027-9810
Activities	Other religious activities
Subsection	Charitable Organization
Ruling Date	12/1981
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$107,897
Amount of Income	$668,024
Form 990 Revenue Amount	$639,394
National Taxonomy of Exempt Entities (NTEE)	Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$678,100
Contributions, Gifts, Grants and Other Similar Amounts	$564,718
Program Service Revenue	$32,898
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$72,370
Gross rents (Real / Personal)	$83,944 / $0
Less: rental expenses (Real / Personal)	$11,574 / $0
Rental income or (loss) (Real / Personal)	$72,370 / $0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$8,114
Gross sales of inventory, less returns and allowances	$39,984
Less: cost of goods sold	$31,870
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$790,959
Compensation of current officers, directors, trustees, and key employees	$74,726
Other salaries and wages	$108,091
Payroll taxes	$11,168
Professional fundraising services	$0
Other	$596,974

Balance Sheet (for 2012)
Total assets	$136,512
Total liabilities	$367,897
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$342,624
Other	$25,273
Total net assets or fund balances	$-231,385
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$4,804,085
Gifts, grants, contributions, and membership fees received	$4,591,727
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$212,358
Gross receipts from related activities, etc.	$288,135

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,739,458	$1,764,065	$1,639,859	$1,502,776
Contributions, gifts, grants, and similar amounts received	$1,299,379	$1,421,832	$1,342,011	$1,200,072
Contributions to donor advised funds
Direct public support	$1,299,379	$1,421,832	$1,342,011	$1,200,072
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$344,922	$327,765	$284,061	$296,525
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0
Dividends and interest from securities	$72,909	$14,957	$5,630	$3,792
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$22,248	$-489	$8,157	$2,387
Gross amount from sales of assets other than inventory	$62,009	$35,219	$28,157	$4,342
Less: cost or other basis and sales expenses	$39,761	$35,708	$20,000	$1,955
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$2,026,498	$1,922,727	$1,697,245	$1,726,299
Program services	$1,443,004	$1,346,320	$1,057,282	$1,321,552
Management and general	$349,804	$315,439	$352,498	$253,404
Fundraising	$233,690	$260,968	$287,465	$151,343
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,353,357	$1,151,717	$1,033,181	$890,069
Excess or (deficit) for the year	$-287,040	$-158,662	$-57,386	$-223,523
Net assets or fund balances at beginning of year	$1,415,234	$1,353,357	$1,151,717	$1,033,181
Other changes in net assets or fund balances	$225,163	$-42,978	$-61,150	$80,411

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$1,726,299	$1,321,552	$253,404	$151,343
Grants paid from donor advised funds
Other grants and allocations		$202,436
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$166,181	$153,931	$9,052	$3,198
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$516,533	$351,148	$92,461	$72,924
Pension plan contributions not included above	$4,164	$2,776	$1,388	$0
Employee benefits not included above	$166,662	$110,865	$42,829	$12,968
Payroll taxes	$36,826	$27,251	$5,892	$3,683
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$11,447	$0	$11,447	$0
Legal fees	$14,819	$8,478	$1,738	$4,603
Supplies	$11,769	$8,703	$1,551	$1,515
Telephone	$11,400	$9,580	$832	$988
Postage and shipping	$59,049	$49,446	$2,109	$7,494
Occupancy	$126,027	$79,589	$33,270	$13,168
Equipment rental and maintenance	$6,997	$3,468	$3,316	$213
Printing and publications	$105,780	$96,090	$272	$9,418
Travel	$34,934	$23,970	$6,218	$4,746
Conferences, conventions, and meetings	$28,862	$28,862	$0	$0
Interest	$93,100	$93,100	$0	$0
Depreciation, depletion, etc.	$58,922	$19,232	$39,690	$0
Other expenses not covered above	$70,391	$52,627	$1,339	$16,425

	2000	2001	2002	2003
Balance Sheets
Total assets	$2,421,949	$2,854,294	$2,666,389	$2,832,256
Cash - non-interest-bearing	$103,286	$74,726	$48,497	$94,801
Savings and temporary cash investments	$10,553	$102,810	$586	$511
Accounts receivable less allowance for doubtful accounts	$27,622	$11,691	$1,048	$4,314
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$57,720	$54,320	$0	$45,520
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$50,920	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$17,710	$5,048	$5,656	$16,433
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$329,207
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$373,508	$319,042
Investments - other	$1,661,600	$2,158,206	$2,186,174	$2,022,428
Land, buildings, and equipment less accumulated depreciation	$542,107	$446,142	$0	$0
Other assets, including program-related investments	$1,351	$1,351	$0	$0
Total liabilities	$1,068,592	$1,702,577	$1,633,208	$1,942,187
Accounts payable and accrued expenses	$68,592	$142,727	$127,420	$49,853
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$1,000,000	$1,559,850	$1,503,233	$1,892,334
Other liabilities	$0	$0	$2,555	$0
Total liabilities and net assets/fund balances	$2,421,949	$2,854,294	$2,666,389	$2,832,256
Total net assets or fund balances	$1,353,357	$1,151,717	$1,033,181	$890,069

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,739,458	$1,764,065	$1,639,859	$1,502,776
Total revenue, gains, and other support per audited financial statements	$1,740,880	$1,764,065	$1,639,859	$1,583,187
Other expenses	$1,422	$0	$0	$80,411
Net unrealized gains on investments	$1,422	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$80,411
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,026,498	$1,922,727	$1,697,245	$1,726,299
Total expenses and losses per audited financial statements	$2,102,401	$1,965,705	$1,758,395	$1,726,299
Other revenue	$75,903	$42,978	$61,150	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$75,903	$0	$0	$0
Other	$0	$42,978	$61,150	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$6,179	$296,525
Program service revenue
Program service revenue 1	000000	$0	00	$0	$11,933
Program service revenue 2	000000	$0	00	$0	$9,370
Program service revenue 3	000000	$0	00	$0	$1,674
Program service revenue 4	000000	$0	00	$0	$19,911
Program service revenue 5	000000	$0	00	$0	$253,637
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$3,792	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$2,387	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$43,575	$0	$0
$55,125	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002
Support Schedule
Total	$2,093,956	$1,327,248	$1,764,554	$1,631,702
Gifts, grants, and contributions received	$1,666,225	$1,254,339	$1,421,832	$1,342,011
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$336,146	$0	$327,765	$284,061
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$85,324	$72,909	$14,957	$5,630
Net income from unrelated business activities not included above	$145	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$6,116	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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10	Western Wisconsins Inspirational Broadcaster Inc	2396 Hallie Rd Ste 1, Chippewa Fls, WI 54729-7519	WI	1972-10	$188,115
11	Christian Life Resources Inc	5503 Beechwood Ct, Hartford, WI 53027-9810	WI	1981-12	$668,024
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Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Christian Life Resources Inc	5503 Beechwood Ct, Hartford, WI 53027-9810	WI	1981-12	$668,024
Subordinate	Christian Life Ministries, Twin Cities Chap	2756 Lake Shore Ave, Little Canada, MN 55117-1344	MN	1990-02	$224,982
Subordinate	Christian Life Resources Inc, Waukesha Chapter	912 N Barstow St, Waukesha, WI 53186-4602	WI	1981-12	$55,405
Subordinate	Tri County Chapter Of Christian Life Resources	313 E Main Street, Watertown, WI 53094-3708	WI	1981-12	$38,798
Subordinate	Christian Life Resources Inc, Saginaw Valley Chapter	916 Gratiot Ave, Saginaw, MI 48602-2212	MI	1989-02	$29,805
Subordinate	Christian Life Resources Inc	430s Webster Ave, Green Bay, WI 54301-3959	WI	1981-12	$10,197
Subordinate	Christian Life Resources Inc	25545 W Five Mile Rd, Redford, MI 48239	MI	1981-12	$0
Subordinate	Christian Life Resources Inc	300 N Seymour Ave Suite C, Mundelein, IL 60060	IL	1989-02	$0
Subordinate	Christian Life Resources Inc	671 Mcalister Ave, Benton Harbor, MI 49022	MI	1981-12	$0
Subordinate	Christian Life Resources Inc	1923 State Road, La Crosse, WI 54601	WI	1986-08	$0
Subordinate	Christian Life Resources Inc, Christian Life Resources Inc Rocky Mountain Chapter	PO BOX 423, Aurora, CO 80040-0423	CO	1981-12	$0
Subordinate	Christian Life Resources Inc, Alameda Pregnancy & Life Resource Center Alameda Pregnancy Counseling Center	2175 The Alameda Suite 201, San Jose, CA 95126	CA	1983-07	$0
Subordinate	Christian Life Resources Inc	730 W Glendale Ave, Appleton, WI 54914	WI	1981-12	$0
Subordinate	Christian Life Resources Inc, South Suburban Life Resource Center	418 Cass St, Crete, IL 60417	IL	1981-12	$0
Subordinate	Christian Life Resources Inc	W3365 Main St, Manchester, WI 53946-6905	WI	1981-12	$0
Subordinate	Christian Life Resources Inc, Christian Life Resources - Shoreline Inc	Po Box 602, Manitowoc, WI 54221-0602	WI	1981-12	$0
Subordinate	Christian Life Resources Inc, Monroe County Chapter	30032 Cty Hwy A, Tomah, WI 54660	WI	1981-12	$0
Subordinate	Christian Life Resources Inc, Rochester Area Chapter Of Wels Lutherans For Life	21267 County 10 Blvd, Zumbrota, MN 55992	MN	1981-12	$0
Subordinate	Christian Life Resources Inc, Greater Atlanta Chapter	2457 Dakota Trl Sw, Lilburn, GA 30047-5772	GA	1981-12	$0
Subordinate	Christian Life Resources Inc, Western Washington Chapter Inc	29308 49th Ave S, Auburn, WA 98001-1517	WA	1981-12	$0

Number of affiliated organizations

California	1
Colorado	1
Georgia	1
Illinois	2

Michigan	3
Minnesota	2
Washington	1
Wisconsin	10

Total

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