Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0244936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$3,388,282
Up $55,807 (+1.7%) from 2022
Net Assets
Up$3,360,378
Up $27,903 (+0.8%) from 2022
Liabilities
Up$27,904
Up $27,904 from 2022
Revenue
Up$2,995,860
Up $10,199 (+0.3%) from 2022
Expenses
Up$3,148,019
Up $1,456,571 (+86%) from 2022
Net Income
Down-$152,159
Down $1,446,372 (-112%) from 2022
Funding christian adoption services
Sacred selections' mission is to financially assist christian couples whose hearts and homes are open to loving and raising a child in the nurture and admonition of the lord.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $983,811 | $1,431,784 | ▲ $447,973 |
| Cash and Non-Interest-Bearing Accounts | $2,348,664 | $1,290,532 | ▼ $1,058,132 |
| Savings and Temporary Cash Investments | - | $500,000 | - |
| Pledges and Grants Receivable | - | $157,929 | - |
| Prepaid Expenses and Deferred Charges | - | $7,127 | - |
| Land, Buildings, and Equipment, Net | - | $910 | - |
| Total Assets | $3,332,475 | $3,388,282 | ▲ $55,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $27,904 | - |
| Total Liabilities | $0 | $27,904 | ▲ $27,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,348,664 | $1,928,594 | ▼ $420,070 |
| Net Assets With Donor Restrictions | $983,811 | $1,431,784 | ▲ $447,973 |
| Total Net Assets Fund Balance | $3,332,475 | $3,360,378 | ▲ $27,903 |
| Total Liabilities and Net Assets / Fund Balance | $3,332,475 | $3,388,282 | ▲ $55,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $910 | $26 | $936 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $983,811 | $341,627 | ▲ $106,496 | - | $1,431,784 |
| 2022 | $342,939 | $697,059 | ▼ $56,037 | - | $983,811 |
| 2021 | - | $330,000 | ▲ $12,944 | - | $342,939 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Vaughn | COO | FT | $20,000 | $20,000 |
| Tami Tacker | CFO | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Marlin Chapman | Chairman |
| Dana Carrozza | President |
| Cindy Chapman | Director |
| Hayes Johnson | Director |
| Joy Hamilton | Director |
| Kathy Cox | Director |
| Lisa Waterman | Director |
| Nathan Johnson | Director |
| Rod Waterman | Director |
| Todd Cox | Director |
| Tom Hamilton | Director |
| David Carrozza | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colores Adoptions LLC | Adoption | 2656 SOUTH LOOP WEST STE 525, SUITE 201 UNIT 500, Houston, TX 77054 | $389,498 |
| Selfless Love Adoption | Adopt. Consult. | 310 N DERBY LN UNIT 857, North Sioux City, SD 57049 | $158,605 |
| Ramage Law | Attorney | 8951 COLLIN MCKINNEY PKWY STE 1404, Mckinney, TX 75070 | $110,676 |
| Thomas Fischgrund Pa | Attorney | 6800 GULFPORT BLVD SOUTH, St Petersburg, FL 33707 | $106,227 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 492 | $165,918 | Fair Market Value |
| Other Non Cash Contri Table | 635 | $82,581 | Fair Market Value |
| Clothing and Household Goods | - | $51,803 | Fair Market Value |
| Other Non Cash Contri Table | 218 | $24,591 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $17,329 | Fair Market Value |
| Works of Art | 142 | $16,325 | Fair Market Value |
| Food Inventory | 75 | $7,361 | Fair Market Value |
| Books and Publications | - | $6,132 | Fair Market Value |
| Collectibles | 19 | $1,626 | Fair Market Value |
| Total Noncash Contributions | 1,585 | $373,666 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,817,976 |
| Other Expenses | $286,983 |
| Total Fundraising Expense | $81,661 |
| Salaries, Compensation, and Employee Benefits | $43,060 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,817,976 | - | - | $2,817,976 |
| Fees for Services Other | - | $76,821 | - | $76,821 |
| Office Expenses | - | $23,046 | $44,556 | $67,602 |
| Advertising | - | $51,671 | - | $51,671 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,000 | - | $40,000 |
| Travel | - | $855 | $31,222 | $32,077 |
| Conferences and Meetings | $5,200 | $6,324 | $5,883 | $17,407 |
| Fees for Services Legal | - | $16,028 | - | $16,028 |
| Fees for Services Accounting | - | $11,850 | - | $11,850 |
| Other Expenses | - | $3,495 | - | $3,495 |
| Payroll Taxes | - | $3,060 | - | $3,060 |
| Insurance | - | $1,808 | - | $1,808 |
| Information Technology | - | $1,643 | - | $1,643 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Depreciation Depletion | - | $26 | - | $26 |
| Total Functional Expenses | $2,823,176 | $243,182 | $81,661 | $3,148,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,262,065 |
| Total Expenses per Form 990 | $3,148,019 |
| Expenses per Audited Statements | $3,147,869 |
| Expenses Not Reported on Form 990 | $114,196 |
| Expenses Not Reported on Financial Statements | $150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $847,191 |
| Fundraising Direct Expenses | $535,532 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Texas Hill Coun | $367,681 | $118,300 | $435 | $117,865 |
| North Dallas | $237,943 | $98,921 | $1,605 | $97,316 |
| Total Events | $2,233,241 | $847,191 | $535,532 | $311,659 |
“Dana carrozza david carrozza president cfo/coo wife/husband kathy cox todd cox director director wife/husband hayes johnson nathan johnson director secretary wife/husband lisa waterman rod waterman director director wife/husband cindy chapman marlin chapman director director wife/husband joy hamilton thomas hamilton director director wife/husband”
“Upon receipt, form 990 is sent to all members of the board of directors. All board members acknowledge receipt and review via online signature. After all board members have reviewed and responded, form 990 will be filed.”
“The board of directors regularly discloses any conflicts of interests that arise during the course of board decisions and votes. The possible conflict is revieewed by the chairman of the board and other board members, excluding the key person, and the conflict is resolved with a ruling of action or no action to be taken. The conflict of interest policy is reviewed annually.”
“The hr handbook outlines the organization's compensation process under the review of the board of directors.”
“The hr handbook outlines the organization's compensation process under the review of the board of directors.”
“Idaho, illinois, indiana, kansas, kentucky, new york, massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, montana, north carolina, north dakota, nebraska, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, south carolina, south dakota, texas, utah, virginia, vermont, washington, wisconsin, west virginia, wyoming, rhode island”
“The organization's governing documents are made available to the public upon request”
“Cash to accrual basis 123,415 in prior years, the organization presented financial statements on the cash basis of accounting, which is a comprehensive basis of accounting other than us gaap. This basis differs from us gaap in that support is recognized when paid instead of when goods and services are received. During the year ended december 31, 2023, the organization retroactively adopted the accrual basis of accounting in accordance with us gaap. The beginning balance of net assets was increased by 123,417 as a result of recognizing accrued receivables and payables during the year ended december 31, 2023.”
“The endowment was established to maintain the purchasing power of the current assets and all future contributions and maintain the level of support provided to sacred selections' administrative, operational, accounting, legal, and marketing programs in relation to average cost increases.”
“Special event expenses netted with revenues per 990 114,196”
“Special event expenses netted with revenues per 990 114,196”
“Income taxes the organization has qualified for tax-exempt status under section 501(c) (3) of the internal revenue code and is not a private foundation. Gifts to the organization are tax-deductible. The organization follows fasb asc guidance for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has not recognized any tax related interest and penalties in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions for the periods of 2020 to the present; however, there are currently no audits for any tax periods in progress.”
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/EOYAmt | 0 | 27904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SACRED SELECTIONS' MISSION IS TO FINANCIALLY ASSIST CHRISTIAN COUPLES WHOSE HEARTS AND HOMES ARE OPEN TO LOVING AND RAISING A CHILD IN THE NURTURE AND ADMONITION OF THE LORD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51671 |
| IRS990/AllOtherContributionsAmt | 0 | 1248302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES CASTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4798318224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8466 OLD CHARLOTTE PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEGRAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2348664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1290532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5883 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6324 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 389498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2656 SOUTH LOOP WEST STE 525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 310 N DERBY LN UNIT 857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8951 COLLIN MCKINNEY PKWY STE 1404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6800 GULFPORT BLVD SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 201 UNIT 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH SIOUX CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCKINNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33707 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLORES ADOPTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELFLESS LOVE ADOPTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RAMAGE LAW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THOMAS FISCHGRUND PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADOPTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADOPT. CONSULT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ATTORNEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ATTORNEY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1386050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2634352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2817976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49849 |
| IRS990/CYOtherExpensesAmt | 0 | 286983 |
| IRS990/CYOtherRevenueAmt | 0 | 311659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43060 |
| IRS990/CYTotalExpensesAmt | 0 | 3148019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2995860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26 |
| IRS990/Desc | 0 | SACRED SELECTIONS WAS FOUNDED ON TWO CORE PRINCIPLES: FIRST, THAT GOD HAS ALWAYS COMMANDED AND EXPECTED HIS PEOPLE TO CARE FOR THE FATHERLESS. SECOND, THAT THE IMPLEMENTATION OF THIS WORK MUST BE DONE WITH THE HIGHEST LEVELS OF BIBLICAL STEWARDSHIP AND INTEGRITY. THE DREAM OF PARENTING DOES NOT HAVE TO BE CONSTRAINED BY LIMITED FINANCIAL RESOURCES. THE ORGANIZATION, ITS BOARD, AND MANY GENEROUS DONORS ARE COMMITTED TO USING THE BLESSINGS WE'VE RECEIVED TO ASSIST IN THE WONDERFUL EFFORT IN CREATING A CHRISTIAN HOME AND FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 983811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1431784 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2823176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16028 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76821 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMI TACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA CARROZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CARROZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLIN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAYES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROD WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA WATERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 535532 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 847191 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2817976 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3531392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1643 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1808 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1431784 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 936 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | SACRED SELECTIONS' MISSION IS TO FINANCIALLY ASSIST CHRISTIAN COUPLES WHOSE HEARTS AND HOMES ARE OPEN TO LOVING AND RAISING A CHILD IN THE NURTURE AND ADMONITION OF THE LORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3360378 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 311659 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 311659 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2348664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1928594 |
| IRS990/NoncashContributionsAmt | 0 | 373666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123415 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7127 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CASTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3013392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1506840 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51459 |
| IRS990/PYOtherExpensesAmt | 0 | 184608 |
| IRS990/PYOtherRevenueAmt | 0 | -79190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1294213 |
| IRS990/PYTotalExpensesAmt | 0 | 1691448 |
| IRS990/PYTotalRevenueAmt | 0 | 2985661 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 765,320 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2634352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3013392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2084893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2338399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11211640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765320 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 765320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9546858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1664782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2634352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3013392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2084893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2338399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1140604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11211640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12400932 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 310659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 310659 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 983811 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 341627 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1431784 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106496 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 342939 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 697059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 983811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -56037 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 330000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 342939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12944 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114196 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3147869 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 150 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 150 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 56647 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 114196 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 114196 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 170843 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2995710 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT WAS ESTABLISHED TO MAINTAIN THE PURCHASING POWER OF THE CURRENT ASSETS AND ALL FUTURE CONTRIBUTIONS AND MAINTAIN THE LEVEL OF SUPPORT PROVIDED TO SACRED SELECTIONS' ADMINISTRATIVE, OPERATIONAL, ACCOUNTING, LEGAL, AND MARKETING PROGRAMS IN RELATION TO AVERAGE COST INCREASES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES NETTED WITH REVENUES PER 990 114,196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES NETTED WITH REVENUES PER 990 114,196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INCOME TAXES THE ORGANIZATION HAS QUALIFIED FOR TAX-EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2020 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 910 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3148019 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.