Civic Intelligence

Helping Hands Foreign Missions Inc

990 • Fiscal year 2016 • EIN 04-3747421

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.HELPINGHANDSMISSIONS.ORG
5043 Bristol Industrial WayBuford, GA 30518

(678) 765-6999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,032

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,347,833

Up $805,963 (+149%) from 2015

Net Assets

Up

$1,333,552

Up $815,608 (+157%) from 2015

Liabilities

Down

$14,281

Down $9,645 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$2,191,104

Up $1,040,990 (+91%) from 2015

Expenses

Up

$1,579,042

Up $116,547 (+8.0%) from 2015

Net Income

Up

$612,062

Up $924,443 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $400,075Liabilities 2010: $993Net Assets 2010: $399,0822010Assets 2011: $425,385Liabilities 2011: $993Net Assets 2011: $424,3922011Assets 2012: $603,110Liabilities 2012: $15,086Net Assets 2012: $588,0242012Assets 2013: $597,396Liabilities 2013: $994Net Assets 2013: $596,4022013Assets 2014: $826,601Liabilities 2014: $1,651Net Assets 2014: $824,9502014Assets 2015: $541,870Liabilities 2015: $23,926Net Assets 2015: $517,9442015Assets 2016: $1,347,833Liabilities 2016: $14,281Net Assets 2016: $1,333,5522016Assets 2017: $1,227,691Liabilities 2017: $86,211Net Assets 2017: $1,141,4802017Assets 2018: $1,222,824Liabilities 2018: $18,313Net Assets 2018: $1,204,5112018Assets 2019: $1,276,148Liabilities 2019: $7,348Net Assets 2019: $1,268,8002019Assets 2020: $1,557,533Liabilities 2020: $24,814Net Assets 2020: $1,532,7192020Assets 2021: $1,670,842Liabilities 2021: $7,414Net Assets 2021: $1,663,4282021Assets 2022: $1,785,768Liabilities 2022: $22,227Net Assets 2022: $1,763,5412022Assets 2023: $1,724,205Liabilities 2023: $34,869Net Assets 2023: $1,689,3362023Assets 2024: $2,131,427Liabilities 2024: $34,801Net Assets 2024: $2,096,6262024

Highlighted filing

2016

Assets$1,347,833
Liabilities$14,281
Net Assets$1,333,552
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $630,1562010Revenue 2011: $311,225Expenses 2011: $287,416Net Income 2011: $23,8092011Revenue 2012: $1,066,135Expenses 2012: $895,892Net Income 2012: $170,2432012Revenue 2013: $1,445,084Expenses 2013: $1,448,050Net Income 2013: -$2,9662013Revenue 2014: $1,383,871Expenses 2014: $1,150,100Net Income 2014: $233,7712014Revenue 2015: $1,150,114Expenses 2015: $1,462,495Net Income 2015: -$312,3812015Revenue 2016: $2,191,104Expenses 2016: $1,579,042Net Income 2016: $612,0622016Revenue 2017: $1,540,086Expenses 2017: $1,732,158Net Income 2017: -$192,0722017Revenue 2018: $1,784,532Expenses 2018: $1,721,501Net Income 2018: $63,0312018Revenue 2019: $1,697,895Expenses 2019: $1,633,606Net Income 2019: $64,2892019Revenue 2020: $1,582,874Expenses 2020: $1,318,955Net Income 2020: $263,9192020Revenue 2021: $1,671,085Expenses 2021: $1,540,376Net Income 2021: $130,7092021Revenue 2022: $1,639,943Expenses 2022: $1,539,830Net Income 2022: $100,1132022Revenue 2023: $1,854,836Expenses 2023: $1,929,041Net Income 2023: -$74,2052023Revenue 2024: $2,408,116Expenses 2024: $2,000,826Net Income 2024: $407,2902024

Highlighted filing

2016

Revenue$2,191,104
Expenses$1,579,042
Net Income$612,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,192,773
Mission and Program Overview

Mission

To facilitate opportunities for others to serve, utilizing their god-given gifts and talents, through the avenues that he provides, taking the gospel of jesus christ to all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,612$1,202,148▲ $586,536
Savings and Temporary Cash Investments$60,522$65,023▲ $4,501
Pledges and Grants Receivable-$53,686-
Land, Buildings, and Equipment, Net$22,329$24,292▲ $1,963
Prepaid Expenses and Deferred Charges-$1,996-
Accounts Receivable$70,753$688▼ $70,065
Total Assets$769,216$1,347,833▲ $578,617
Liabilities
Other Liabilities$4,587$14,281▲ $9,694
Accounts Payable and Accrued Expenses$1,047--
Total Liabilities$5,634$14,281▲ $8,647
Net Assets / Fund Balance
Unrestricted Net Assets$763,582$1,333,552▲ $569,970
Total Net Assets Fund Balance$763,582$1,333,552▲ $569,970
Total Liabilities and Net Assets / Fund Balance$769,216$1,347,833▲ $578,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,433$26,556$44,989
Land$5,859-$5,859
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RossCEOFT$113,032$113,032
Dr Brenda KowalskeChairman ofFT$50,000$50,000
Stanford BellExec DirectoFT$50,000$50,000

Board Members and Trustees

NameTitle
David RayDirector
Dr Duran BoydDirector
John GarrisonDirector
Lisa BellDirector
Viktor TheissenDirector
Wada StaffordDirector
Joel CobbTreasurer
Steve MoonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,496
Program Service Revenue
$0
Investment Income
$892
Other Revenue
$123,716
All Other Contributions
$2,066,496
Change in Net Assets
$612,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,104
Revenue Not Reported on Form 990
$1,668
Total Revenue per Audited Statements
$2,192,772
Total Revenue per Form 990
$2,191,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,960
Salaries, Compensation, and Employee Benefits$389,082
Total Fundraising Expense$51,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,380$82,650$37,579$352,609
Travel$270,240-$1,618$271,858
All Other Expenses$53,248$67,664$1,300$122,212
Office Expenses$57,109--$57,109
Occupancy$4,683$46,823-$51,506
Other Expenses$49,644--$49,644
Advertising$43,706--$43,706
Fees for Services Accounting-$31,442-$31,442
Insurance$11,055$9,162-$20,217
Payroll Taxes$12,411$2,925$3,758$19,094
Other Employee Benefits$17,379--$17,379
Information Technology$5,614$2,719-$8,333
Conferences and Meetings$1,501-$4,409$5,910
Depreciation Depletion$5,805--$5,805
Fees for Services Other--$2,950$2,950
Total Functional Expenses$1,284,043$243,385$51,614$1,579,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,580,710
Expenses per Audited Statements$1,579,042
Total Expenses per Form 990$1,579,042
Expenses Not Reported on Form 990$1,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,385
Fundraising Direct Expenses$1,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$125,385$125,385$1,669$123,716
Total Events$125,385$125,385$1,669$123,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,215
Payroll Liabilities$1,060
Due to Isa$994
2211 Due to Wells Fargo - Restrict$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members recuse themselves from voting on matters in which they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board sets kevin's compensation through compensation subcommittee that analyzed wages against comparable ministry leadership data.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helping Hands Foreign Missions Inc
EIN
04-3747421
Phone
6787656999
Address
5043 BRISTOL INDUSTRIAL WAY, BUFORD, GA 30518

Signing Officer

Name
Stanford Bell
Title
Exec Director
Phone
6787656999
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanford Bell
Formed
2003
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
38

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
4185 SILVER PEAK PARKWAY SUITE A, SUWANEE, GA 30024
Preparer
Greg Pace
Phone
7702717422
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Helped with miscellaneous office tasks, assisted with 2016 fundraising gala, and worked with the ugandan children's choir tour”

Form 990, Part III

“Medical and religious mission trips to bolivia, uganda and regional disaster relief events; support of missionaries on the field including supporting churches; support of orphanages & schools, ongoing evangelistic work in bolivia.”

Form 990, Part XI, Line 9

“Book to tax difference -42,092”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Netted gala costs against revenue 1,668”

Schedule D, Page 4, Part XII, Line 2D

“Netted gala costs against revenue 1,668”

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IRS990/OtherExpensesGrp/Desc3CHOIR TOUR
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IRS990/OtherExpensesGrp/ProgramServicesAmt158298
IRS990/OtherExpensesGrp/ProgramServicesAmt251443
IRS990/OtherExpensesGrp/ProgramServicesAmt349644
IRS990/OtherExpensesGrp/TotalAmt0409527
IRS990/OtherExpensesGrp/TotalAmt158298
IRS990/OtherExpensesGrp/TotalAmt251443
IRS990/OtherExpensesGrp/TotalAmt349644
IRS990/OtherLiabilitiesGrp/BOYAmt04587
IRS990/OtherLiabilitiesGrp/EOYAmt014281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02925
IRS990/PayrollTaxesGrp/ProgramServicesAmt012411
IRS990/PayrollTaxesGrp/TotalAmt019094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01996
IRS990/PrincipalOfficerNm0STANFORD BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF MISSIONARIES ON THE FIELD INCLUDING SUPPORTING CHURCHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012240
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF ORPHANAGES & SCHOOLS, ONGOING EVANGELISTIC WORK IN BOLIVIA AND UGANDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01069
IRS990/PYOtherExpensesAmt0467112
IRS990/PYRevenuesLessExpensesAmt0241660
IRS990/PYSalariesCompEmpBnftPaidAmt0162056
IRS990/PYTotalExpensesAmt0629168
IRS990/PYTotalRevenueAmt0870828
IRS990/ReconcilationRevenueExpnssAmt0612062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02066496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0869759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01221143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01259152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06427230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07042670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02192773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01150114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01445084
IRS990ScheduleA/Total509Grp/TotalAmt07042670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02192773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01383871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07042670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01668
IRS990ScheduleD/ExpensesSubtotalAmt01579042
IRS990ScheduleD/LandGrp/BookValueAmt05859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05859
IRS990ScheduleD/OtherExpensesIncludedAmt01668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32211 DUE TO WELLS FARGO - RESTRICT
IRS990ScheduleD/OtherRevenueAmt01668
IRS990ScheduleD/RevenueNotReportedAmt01668
IRS990ScheduleD/RevenueSubtotalAmt02191104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED GALA COSTS AGAINST REVENUE 1,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED GALA COSTS AGAINST REVENUE 1,668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024292
IRS990ScheduleD/TotalExpensesPerForm990Amt01579042
IRS990ScheduleD/TotalLiabilityAmt014281
IRS990ScheduleD/TotalRevenuePerForm990Amt02191104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPED WITH MISCELLANEOUS OFFICE TASKS, ASSISTED WITH 2016 FUNDRAISING GALA, AND WORKED WITH THE UGANDAN CHILDREN'S CHOIR TOUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL AND RELIGIOUS MISSION TRIPS TO BOLIVIA, UGANDA AND REGIONAL DISASTER RELIEF EVENTS; SUPPORT OF MISSIONARIES ON THE FIELD INCLUDING SUPPORTING CHURCHES; SUPPORT OF ORPHANAGES & SCHOOLS, ONGOING EVANGELISTIC WORK IN BOLIVIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD SETS KEVIN'S COMPENSATION THROUGH COMPENSATION SUBCOMMITTEE THAT ANALYZED WAGES AGAINST COMPARABLE MINISTRY LEADERSHIP DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX DIFFERENCE -42,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769216
IRS990/TotalAssetsEOYAmt01347833
IRS990/TotalAssetsGrp/BOYAmt0769216
IRS990/TotalAssetsGrp/EOYAmt01347833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02066496
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05634
IRS990/TotalLiabilitiesEOYAmt014281
IRS990/TotalLiabilitiesGrp/BOYAmt05634
IRS990/TotalLiabilitiesGrp/EOYAmt014281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333552
IRS990/TotalProgramServiceExpensesAmt01284043
IRS990/TotalReportableCompFromOrgAmt0213032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02191104
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347833
IRS990/TravelGrp/FundraisingAmt01618
IRS990/TravelGrp/ProgramServicesAmt0270240
IRS990/TravelGrp/TotalAmt0271858

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,833
Liabilities
$14,281
Net assets
$1,333,552
Revenue
$2,191,104
Expenses
$1,579,042
Net income
$612,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$2.41$2.00$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.85$1.93$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.76$1.64$1.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.67$1.54$0.13
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.02$1.53$1.58$1.32$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$1.70$1.63$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.78$1.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$1.54$1.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$2.19$1.58$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.15$1.46$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.38$1.15$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.45$1.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.59$1.07$0.90$0.17
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.42$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.63