Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$73,225
Down $369 (-0.5%) from 2015
Net Assets
Down$69,147
Down $1,036 (-1.5%) from 2015
Liabilities
Up$4,078
Up $667 (+20%) from 2015
Revenue
Up$333,295
Up $58,350 (+21%) from 2015
Expenses
Up$334,331
Up $87,826 (+36%) from 2015
Net Income
Down-$1,036
Down $29,476 (-104%) from 2015
To serve local churches and individuals with biblical counseling, training and counseling resources
To serve local churches and individuals with biblical counseling, training and counseling resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,287 | $57,665 | ▼ $1,622 |
| Inventories for Sale or Use | $5,688 | $9,590 | ▲ $3,902 |
| Land, Buildings, and Equipment, Net | $5,064 | $2,963 | ▼ $2,101 |
| Receivables From Officers Etc | $555 | $7 | ▼ $548 |
| Total Assets | $73,594 | $73,225 | ▼ $369 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,411 | $4,078 | ▲ $667 |
| Total Liabilities | $3,411 | $4,078 | ▲ $667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,183 | $61,151 | ▼ $9,032 |
| Permanently Rstr Net Assets | - | $7,996 | - |
| Total Net Assets Fund Balance | $70,183 | $69,147 | ▼ $1,036 |
| Total Liabilities and Net Assets / Fund Balance | $73,594 | $73,225 | ▼ $369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,963 | $11,697 | $14,660 |
| Other Land Buildings | - | $6,055 | $6,055 |
| Other Assets Org | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Bryant | Executive Director | FT | $58,506 | $10,362 | $68,868 |
| Ronald Allchin | Asst Director | PT | $10,817 | $31,250 | $42,067 |
| Name | Title |
|---|---|
| Burke Lee | Trustee |
| Danielle Walker | Trustee |
| David Bruner | Trustee |
| Jim Norman | Trustee |
| Joel Glupker | Trustee |
| Colleen Condrey | Secretary |
| Jay Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,431 |
| Other Expenses | $153,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $105,934 | $5,000 | $0 | $110,934 |
| Other Salaries and Wages | $42,553 | $10,638 | $0 | $53,191 |
| All Other Expenses | $44,529 | $6,541 | $0 | $51,070 |
| Fees for Services Other | $28,712 | $7,177 | $0 | $35,889 |
| Occupancy | $23,058 | $2,562 | $0 | $25,620 |
| Office Expenses | $9,296 | $2,324 | $0 | $11,620 |
| Other Employee Benefits | $7,794 | $1,375 | $0 | $9,169 |
| Payroll Taxes | $6,066 | $1,071 | $0 | $7,137 |
| Insurance | $0 | $2,743 | $0 | $2,743 |
| Advertising | $2,606 | $0 | $0 | $2,606 |
| Information Technology | $2,512 | $0 | $0 | $2,512 |
| Other Expenses | $2,479 | $0 | $0 | $2,479 |
| Travel | $2,309 | $0 | $0 | $2,309 |
| Depreciation Depletion | $2,102 | $0 | $0 | $2,102 |
| Fees for Services Accounting | $0 | $1,800 | $0 | $1,800 |
| Total Functional Expenses | $291,998 | $42,333 | $0 | $334,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $555 | $7 | ▼ $548 |
“No review was or will be conducted.”
“No documents available to the public.”
“Bank and Merchant Service Charges 6541. 0. 6541. 0.”
“Miscellaneous 556. 556. 0. 0.”
“Training 4847. 4847. 0. 0.”
“Fellowship Dinner 32500. 32500. 0. 0.”
“Development 1626. 1626. 0. 0.”
“Mission Trip 5000. 5000. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve local churches and individuals with biblical counseling, training and counseling resources. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2606 |
| IRS990/AllOtherContributionsAmt | 0 | 133313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51070 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM BRYANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8432780072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 Devon Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Summerville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29485 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 153900 |
| IRS990/CYOtherRevenueAmt | 0 | 13730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180431 |
| IRS990/CYTotalExpensesAmt | 0 | 334331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2102 |
| IRS990/Desc | 0 | COUNSELING INDIVIDUALS THROUGH INDIVIDUAL COUNSELING SESSIONS, GROUP TRAINING AND PROVIDING COUNSELING RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35889 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD ALLCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN CONDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL GLUPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BURKE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Asst Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333295 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9697 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2512 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2743 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20715 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve local churches and individuals with biblical |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69147 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4033 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4033 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9697 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9169 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Cell phone/Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses, Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2479 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7137 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM BRYANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Training Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fellowship Dinner |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ITO Fund |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 89635 |
| IRS990/PYOtherRevenueAmt | 0 | 17755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153870 |
| IRS990/PYTotalExpensesAmt | 0 | 246505 |
| IRS990/PYTotalRevenueAmt | 0 | 274945 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 555 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 7 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1036 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9697 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 319562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1012537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1012537 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1012537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1035878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit Paid |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2963 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TIM BRYANT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank and Merchant Service Charges 6541. 0. 6541. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous 556. 556. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Training 4847. 4847. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fellowship Dinner 32500. 32500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Development 1626. 1626. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Mission Trip 5000. 5000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73594 |
| IRS990/TotalAssetsEOYAmt | 0 | 73225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133313 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69147 |
| IRS990/TotalOtherCompensationAmt | 0 | 41612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333295 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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