Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Kelley | CEO | FT | $87,500 | $87,500 |
| Roland Bergeron | President/fo | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Greg Szabo | Board Chair |
| Alison Lowry | Board Member |
| Beth Jackson | Board Member |
| Bill Bishop | Board Member |
| Carol Graham | Board Member |
| Geoff Wasserman | Board Member |
| Josh Christian | Board Member |
| Phil Holtje | Board Member |
| Paul Swenson | Board Treasu |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,501,429 |
| Total Expenses per Audited Statements | $3,501,429 |
| Total Expenses per Form 990 | $3,501,429 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| India | Program Services | Labor/materials | - | 1 | $2,434,208 |
| Sierra Leone | Program Services | Labor/materials | - | 1 | $373,778 |
| Liberia | Program Services | Labor/materials | - | 1 | $153,749 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $311,958 |
| Fundraising Direct Expenses | $90,482 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $311,958 | $311,958 | $90,482 | $221,476 |
| Total Events | $311,958 | $311,958 | $90,482 | $221,476 |
“The form 990 was prepared by a cpa firm. The form was provided to the board of directors prior to filing with the irs.”
“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.”
“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.”
“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.”
“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.”
“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.”
“2,961,913 0 57,317”
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 | 3333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ACCESS TO CLEAN WATER AND RESCUING CHILDREN FROM CHILD SLAVERY, WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST. |
| IRS990/AllOtherContributionsAmt | 0 | 3262047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROLAND BERGERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644699500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 16419 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3322047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3173663 |
| IRS990/CYOtherRevenueAmt | 0 | 221585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327766 |
| IRS990/CYTotalExpensesAmt | 0 | 3501429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 306457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3543632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DURING 2021 IN INDIA, LIBERIA, AND SIERRA LEONE, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69670 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45649 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3056667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2961913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3019230 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL HOLTJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEOFF WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40000 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90482 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 311958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3634114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDES ACCESS TO CLEAN WATER AND RESCUES CHILDREN FROM CHILD SLAVERY, WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 221476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67650 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/OtherRevenueTotalAmt | 0 | 109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200266 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3045997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3154767 |
| IRS990/PYOtherRevenueAmt | 0 | 313534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345993 |
| IRS990/PYTotalExpensesAmt | 0 | 3500760 |
| IRS990/PYTotalRevenueAmt | 0 | 3359531 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45649 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 109 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3322156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3045997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2479476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1641148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1710403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12199180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 312067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11461098 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 738082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3322156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3045997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2479476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1641148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1710403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12199180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12199289 |
| 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/ExpensesSubtotalAmt | 0 | 3501429 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3543632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3501429 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3543632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3543632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3501429 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2434208 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 153749 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 373778 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | INDIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | LIBERIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SIERRA LEONE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | LABOR/MATERIALS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | LABOR/MATERIALS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | LABOR/MATERIALS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2961735 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT 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/ExplanationTxt | 1 | INDIA 2,434,208 0 LIBERIA 153,749 0 SIERRA LEONE 373,778 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2961735 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 90482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 311958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 311958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 311958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 311958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 221476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 90482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 90482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 2,961,913 0 57,317 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 252955 |
| IRS990/TotalAssetsEOYAmt | 0 | 312516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 312516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3322047 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 306457 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3056667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3501429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3056667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3543632 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 312516 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1527 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/TravelGrp/TotalAmt | 0 | 2015 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 CHABLIS CT |
| IRS990/USAddress/CityNm | 0 | MAULDIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29662 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SETFREEALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8644699500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SET FREE ALLIANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | (F/K/A WATER OF LIFE) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SETF |
| ReturnHeader/Filer/EIN | 0 | 200202488 |
| ReturnHeader/Filer/PhoneNum | 0 | 8644699500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16419 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29606 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.