Civic Intelligence

Set Free Alliance

990 • Fiscal year 2021 • EIN 20-0202488

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

PO Box 16419Greenville, SC 29606

(864) 469-9500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$312,516

Up $59,561 (+24%) from 2020

Net Assets

Up

$291,825

Up $42,203 (+17%) from 2020

Liabilities

Up

$20,691

Up $17,358 (+521%) from 2020

Revenue

Up

$3,543,632

Up $184,101 (+5.5%) from 2020

Expenses

Up

$3,501,429

Up $669 (+0.0%) from 2020

Net Income

Up

$42,203

Up $183,432 (+130%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $23,790Liabilities 2010: $0Net Assets 2010: $23,7902010Assets 2011: $104,029Liabilities 2011: $0Net Assets 2011: $104,0292011Assets 2012: $168,368Liabilities 2012: $0Net Assets 2012: $168,3682012Assets 2013: $248,872Liabilities 2013: $0Net Assets 2013: $248,8722013Assets 2014: $325,739Liabilities 2014: $3,726Net Assets 2014: $322,0132014Assets 2015: $143,218Liabilities 2015: $1,329Net Assets 2015: $141,8892015Assets 2016: $120,785Liabilities 2016: $903Net Assets 2016: $119,8822016Assets 2017: $337,752Liabilities 2017: $1,865Net Assets 2017: $335,8872017Assets 2018: $167,962Liabilities 2018: $4,373Net Assets 2018: $163,5892018Assets 2019: $588,950Liabilities 2019: $0Net Assets 2019: $588,9502019Assets 2020: $252,955Liabilities 2020: $3,333Net Assets 2020: $249,6222020Assets 2021: $312,516Liabilities 2021: $20,691Net Assets 2021: $291,8252021Assets 2022: $334,012Liabilities 2022: $15,398Net Assets 2022: $318,6142022Assets 2023: $144,093Liabilities 2023: $26,299Net Assets 2023: $117,7942023Assets 2024: $227,687Liabilities 2024: $248,112Net Assets 2024: -$20,4252024

Highlighted filing

2021

Assets$312,516
Liabilities$20,691
Net Assets$291,825

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $540,5602010Expenses 2011: $514,5892011Expenses 2012: $765,3322012Revenue 2013: $1,129,179Expenses 2013: $1,048,675Net Income 2013: $80,5042013Revenue 2014: $992,002Expenses 2014: $918,861Net Income 2014: $73,1412014Revenue 2015: $1,106,388Expenses 2015: $1,286,512Net Income 2015: -$180,1242015Revenue 2016: $1,336,908Expenses 2016: $1,358,915Net Income 2016: -$22,0072016Revenue 2017: $1,688,030Expenses 2017: $1,472,025Net Income 2017: $216,0052017Revenue 2018: $1,645,747Expenses 2018: $1,818,045Net Income 2018: -$172,2982018Revenue 2019: $2,613,421Expenses 2019: $2,188,060Net Income 2019: $425,3612019Revenue 2020: $3,359,531Expenses 2020: $3,500,760Net Income 2020: -$141,2292020Revenue 2021: $3,543,632Expenses 2021: $3,501,429Net Income 2021: $42,2032021Revenue 2022: $3,724,301Expenses 2022: $3,697,512Net Income 2022: $26,7892022Revenue 2023: $3,890,493Expenses 2023: $4,091,313Net Income 2023: -$200,8202023Revenue 2024: $4,162,557Expenses 2024: $4,336,465Net Income 2024: -$173,9082024

Highlighted filing

2021

Revenue$3,543,632
Expenses$3,501,429
Net Income$42,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$3,634,114
Mission and Program Overview

Mission

Provides access to clean water to those in need while offering the message of the gospel of jesus christ.

Provides access to clean water and rescuing children from child slavery, while offering the message of the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,180$264,767▲ $19,587
Savings and Temporary Cash Investments-$45,649-
Pledges and Grants Receivable$5,675--
Total Assets$252,955$312,516▲ $59,561
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,333$20,691▲ $17,358
Total Liabilities$3,333$20,691▲ $17,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,952$246,176▲ $66,224
Net Assets With Donor Restrictions$69,670$45,649▼ $24,021
Total Net Assets Fund Balance$249,622$291,825▲ $42,203
Total Liabilities and Net Assets / Fund Balance$252,955$312,516▲ $59,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KelleyCEOFT$87,500$87,500
Roland BergeronPresident/foFT$40,000$40,000

Board Members and Trustees

NameTitle
Greg SzaboBoard Chair
Alison LowryBoard Member
Beth JacksonBoard Member
Bill BishopBoard Member
Carol GrahamBoard Member
Geoff WassermanBoard Member
Josh ChristianBoard Member
Phil HoltjeBoard Member
Paul SwensonBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$221,585
All Other Contributions
$3,262,047
Change in Net Assets
$42,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,543,632
Total Revenue per Audited Statements
$3,543,632
Total Revenue per Form 990
$3,543,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,173,663
Salaries, Compensation, and Employee Benefits$327,766
Total Fundraising Expense$306,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,961,913-$57,317$3,019,230
Other Salaries and Wages$12,811$55,491$131,964$200,266
Current Officers, Directors, Trustees, and Key Employees$57,375$12,750$57,375$127,500
Office Expenses$7,088$19,825$57,855$84,768
Other Expenses$17,303$49,928$419$67,650
Travel$177$311$1,527$2,015
Total Functional Expenses$3,056,667$138,305$306,457$3,501,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,501,429
Total Expenses per Audited Statements$3,501,429
Total Expenses per Form 990$3,501,429
International Activity

International Summary

Employees
3
Spending
$2,961,735

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram ServicesLabor/materials-1$2,434,208
Sierra LeoneProgram ServicesLabor/materials-1$373,778
LiberiaProgram ServicesLabor/materials-1$153,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,958
Fundraising Direct Expenses$90,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$311,958$311,958$90,482$221,476
Total Events$311,958$311,958$90,482$221,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

The form 990 was prepared by a cpa firm. The form was provided to the board of directors prior to filing with the irs.

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

Members of the board and staff agree to place the welfare of the ministry above personal interests, interests of family members, or others who may be personally involved in substantial affairs affecting the ministry's basic functions. Members of the board and staff shall disclose fully the precise nature of their interest or involvement when participants in any transaction for the ministry in which another party to the transaction includes: himself or herself, a member of the family (spouse, parents, siblings, children, and any other immediate relatives), or an organization with which the member of the board or the staff, or his family, is affiliated. Disclosure shall be made at the first knowledge of the transaction.

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

The human resources committee of the board of directors determines the amounts for the executive director to be compensated. Once they determine a reasonable amount, it is presented to the board of directors as a whole and voted on for approval.

Form 990, Page 6, Part VI, Line 18

The form 990 is available at the organization's website (setfreealliance.org) and upon request from the organization's administrative office. Additionally, recent filings of the form 990 can be found at guidestar.org.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request from the organization's administrative office. The audited financial statements and conflict of interest policy are available on the organization's website (setfreealliance.org) and by request.

Filing and Contact Details

Filer

Filer Name
Set Free Alliance
EIN
20-0202488
Phone
8644699500
Address
PO BOX 16419, GREENVILLE, SC 29606

Signing Officer

Name
Sarah Kelley
Title
CEO
Phone
8644699500
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kelley
Formed
2003
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
12

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

During 2021, set free alliance worked in sierra leone, liberia, and india. In each of these locations, set free alliance partners with local pastors and drill crews to provide fresh, clean drinking water to the people in the area. While in these villages, the teams also work to rescue and care for children in slavery. Set free alliance also supports efforts of its international partners in sharing the gospel with unreached people.

Form 990, Part IX, Line 11G

2,961,913 0 57,317

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2021, SET FREE ALLIANCE WORKED IN SIERRA LEONE, LIBERIA, AND INDIA. IN EACH OF THESE LOCATIONS, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE VILLAGES, THE TEAMS ALSO WORK TO RESCUE AND CARE FOR CHILDREN IN SLAVERY. SET FREE ALLIANCE ALSO SUPPORTS EFFORTS OF ITS INTERNATIONAL PARTNERS IN SHARING THE GOSPEL WITH UNREACHED PEOPLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03045997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03154767
IRS990/PYOtherRevenueAmt0313534
IRS990/PYRevenuesLessExpensesAmt0-141229
IRS990/PYSalariesCompEmpBnftPaidAmt0345993
IRS990/PYTotalExpensesAmt03500760
IRS990/PYTotalRevenueAmt03359531
IRS990/ReconcilationRevenueExpnssAmt042203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03322156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03045997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02479476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012199180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.56530
IRS990ScheduleA/PublicSupportTotal170Amt011461098
IRS990ScheduleA/SubstantialContributorsTotAmt0738082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03322156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03045997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02479476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01641148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012199180
IRS990ScheduleA/TotalSupportAmt012199289
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/ExpensesSubtotalAmt03501429
IRS990ScheduleD/RevenueSubtotalAmt03543632
IRS990ScheduleD/TotalExpensesPerForm990Amt03501429
IRS990ScheduleD/TotalRevenuePerForm990Amt03543632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03543632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03501429
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02434208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1153749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2373778
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LIBERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SIERRA LEONE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LABOR/MATERIALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LABOR/MATERIALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LABOR/MATERIALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt02961735
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND REGULAR PROGRESS UPDATES ARE SUPPLIED BY AGENTS OVERSEEING WORK IN COUNTRIES OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1INDIA 2,434,208 0 LIBERIA 153,749 0 SIERRA LEONE 373,778 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt02961735
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0311958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0311958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0311958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2021, SET FREE ALLIANCE WORKED IN SIERRA LEONE, LIBERIA, AND INDIA. IN EACH OF THESE LOCATIONS, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE VILLAGES, THE TEAMS ALSO WORK TO RESCUE AND CARE FOR CHILDREN IN SLAVERY. SET FREE ALLIANCE ALSO SUPPORTS EFFORTS OF ITS INTERNATIONAL PARTNERS IN SHARING THE GOSPEL WITH UNREACHED PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY A CPA FIRM. THE FORM WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD AND STAFF AGREE TO PLACE THE WELFARE OF THE MINISTRY ABOVE PERSONAL INTERESTS, INTERESTS OF FAMILY MEMBERS, OR OTHERS WHO MAY BE PERSONALLY INVOLVED IN SUBSTANTIAL AFFAIRS AFFECTING THE MINISTRY'S BASIC FUNCTIONS. MEMBERS OF THE BOARD AND STAFF SHALL DISCLOSE FULLY THE PRECISE NATURE OF THEIR INTEREST OR INVOLVEMENT WHEN PARTICIPANTS IN ANY TRANSACTION FOR THE MINISTRY IN WHICH ANOTHER PARTY TO THE TRANSACTION INCLUDES: HIMSELF OR HERSELF, A MEMBER OF THE FAMILY (SPOUSE, PARENTS, SIBLINGS, CHILDREN, AND ANY OTHER IMMEDIATE RELATIVES), OR AN ORGANIZATION WITH WHICH THE MEMBER OF THE BOARD OR THE STAFF, OR HIS FAMILY, IS AFFILIATED. DISCLOSURE SHALL BE MADE AT THE FIRST KNOWLEDGE OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE AMOUNTS FOR THE EXECUTIVE DIRECTOR TO BE COMPENSATED. ONCE THEY DETERMINE A REASONABLE AMOUNT, IT IS PRESENTED TO THE BOARD OF DIRECTORS AS A WHOLE AND VOTED ON FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S WEBSITE (SETFREEALLIANCE.ORG) AND UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 CAN BE FOUND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (SETFREEALLIANCE.ORG) AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62,961,913 0 57,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252955
IRS990/TotalAssetsEOYAmt0312516
IRS990/TotalAssetsGrp/BOYAmt0252955
IRS990/TotalAssetsGrp/EOYAmt0312516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03322047
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0306457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03056667
IRS990/TotalFunctionalExpensesGrp/TotalAmt03501429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03333
IRS990/TotalLiabilitiesEOYAmt020691
IRS990/TotalLiabilitiesGrp/BOYAmt03333
IRS990/TotalLiabilitiesGrp/EOYAmt020691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291825
IRS990/TotalProgramServiceExpensesAmt03056667
IRS990/TotalReportableCompFromOrgAmt0127500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03543632
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312516
IRS990/TravelGrp/FundraisingAmt01527
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt02015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CHABLIS CT
IRS990/USAddress/CityNm0MAULDIN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029662
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SETFREEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08644699500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET FREE ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(F/K/A WATER OF LIFE)
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0200202488
ReturnHeader/Filer/PhoneNum08644699500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16419
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$4.16$4.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$3.89$4.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$3.72$3.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$3.54$3.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.36$3.50$0.14
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.61$2.19$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.65$1.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.69$1.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.34$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.99$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.13$1.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.54