Civic Intelligence

The Shepherd'S Call Inc

990 • Fiscal year 2015 • EIN 20-1198064

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.THEHOPELINE.COM

View Organization Page

PO Box 1835Spring Hill, TN 37174

(931) 486-1515

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$187,685

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,059,659

Down $516,490 (-14%) from 2014

Net Assets

Down

$452,858

Down $421,542 (-48%) from 2014

Liabilities

Down

$2,606,801

Down $94,948 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$2,654,979

Down $32,433 (-1.2%) from 2014

Expenses

Up

$3,076,521

Up $371,885 (+14%) from 2014

Net Income

Down

-$421,542

Down $404,318 (-2347%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,581,929Liabilities 2011: $3,035,463Net Assets 2011: $546,4662011Assets 2012: $3,303,327Liabilities 2012: $2,958,970Net Assets 2012: $344,3572012Assets 2013: $3,835,281Liabilities 2013: $2,943,657Net Assets 2013: $891,6242013Assets 2014: $3,576,149Liabilities 2014: $2,701,749Net Assets 2014: $874,4002014Assets 2015: $3,059,659Liabilities 2015: $2,606,801Net Assets 2015: $452,8582015Assets 2016: $2,809,852Liabilities 2016: $2,454,714Net Assets 2016: $355,1382016Assets 2017: $2,749,797Liabilities 2017: $2,556,566Net Assets 2017: $193,2312017Assets 2018: $2,880,615Liabilities 2018: $2,332,689Net Assets 2018: $547,9262018Assets 2019: $2,923,080Liabilities 2019: $2,238,950Net Assets 2019: $684,1302019Assets 2020: $3,210,369Liabilities 2020: $2,150,678Net Assets 2020: $1,059,6912020Assets 2021: $4,107,435Liabilities 2021: $2,077,958Net Assets 2021: $2,029,4772021Assets 2022: $3,725,033Liabilities 2022: $341,852Net Assets 2022: $3,383,1812022Assets 2023: $3,064,069Liabilities 2023: $244,435Net Assets 2023: $2,819,6342023Assets 2024: $2,717,919Liabilities 2024: $123,200Net Assets 2024: $2,594,7192024

Highlighted filing

2015

Assets$3,059,659
Liabilities$2,606,801
Net Assets$452,858
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,435,686Expenses 2011: $3,523,159Net Income 2011: -$87,4732011Revenue 2012: $3,066,017Expenses 2012: $3,268,126Net Income 2012: -$202,1092012Revenue 2013: $3,340,334Expenses 2013: $2,793,067Net Income 2013: $547,2672013Revenue 2014: $2,687,412Expenses 2014: $2,704,636Net Income 2014: -$17,2242014Revenue 2015: $2,654,979Expenses 2015: $3,076,521Net Income 2015: -$421,5422015Revenue 2016: $2,784,424Expenses 2016: $2,882,145Net Income 2016: -$97,7212016Revenue 2017: $2,031,185Expenses 2017: $2,193,321Net Income 2017: -$162,1362017Revenue 2018: $1,765,243Expenses 2018: $1,410,550Net Income 2018: $354,6932018Revenue 2019: $1,557,619Expenses 2019: $1,421,415Net Income 2019: $136,2042019Revenue 2020: $1,863,471Expenses 2020: $1,487,910Net Income 2020: $375,5612020Revenue 2021: $2,662,133Expenses 2021: $1,692,347Net Income 2021: $969,7862021Revenue 2022: $3,488,147Expenses 2022: $2,134,443Net Income 2022: $1,353,7042022Revenue 2023: $1,704,750Expenses 2023: $2,268,297Net Income 2023: -$563,5472023Revenue 2024: $2,176,879Expenses 2024: $2,441,663Net Income 2024: -$264,7842024

Highlighted filing

2015

Revenue$2,654,979
Expenses$3,076,521
Net Income-$421,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,895,123
Mission and Program Overview

Mission

Our mission is to reach, rescue and restore those who are broken and hopeless. We encourage people in the midst of their struggles by providing clear thinking and right values. This is accomplished through media of all types which are primarily served from the organization's proprietary web- based platform.

Communicating the biblical truths of christianity to provide real hope through jesus christ to teenagers and young adults in crisis, through radio, website and telephone interaction that allows for life coaching and referrals where needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,881,114$2,797,249▼ $83,865
Cash and Non-Interest-Bearing Accounts$203,263$128,763▼ $74,500
Pledges and Grants Receivable$161,500$50,103▼ $111,397
Savings and Temporary Cash Investments$309,072$49,585▼ $259,487
Accounts Receivable$21,200$33,740▲ $12,540
Prepaid Expenses and Deferred Charges-$219-
Total Assets$3,576,149$3,059,659▼ $516,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,622,329$2,486,614▼ $135,715
Accounts Payable and Accrued Expenses$79,420$120,187▲ $40,767
Total Liabilities$2,701,749$2,606,801▼ $94,948
Net Assets / Fund Balance
Unrestricted Net Assets$707,900$402,755▼ $305,145
Temporarily Rstr Net Assets$166,500$50,103▼ $116,397
Total Net Assets Fund Balance$874,400$452,858▼ $421,542
Total Liabilities and Net Assets / Fund Balance$3,576,149$3,059,659▼ $516,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,029$811,913$3,373,942
Equipment$30,660$1,353,154$1,383,814
Land$152,600-$152,600
Other Land Buildings$51,960$82,312$134,272
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawson McallisterPresidentFT$187,685$187,685
Tim AltmanCEOFT$108,262$108,262
Charles ArnoldCFOFT$77,544$77,544

Board Members and Trustees

NameTitle
Rob BroinChairman
Craig LawrenceDirector
Ruth Hill McallisterDirector
Robert D BarkleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,768
Program Service Revenue
$0
Investment Income
$773
Other Revenue
$-52,562
All Other Contributions
$2,706,768
Change in Net Assets
$-421,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$264,000Fair Market Value (FMV)
Other Non Cash Contri Table1$133,809Fair Market Value (FMV)
Other Non Cash Contri Table1$57,159Fair Market Value (FMV)
Total Noncash Contributions3$454,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,979
Total Revenue per Audited Statements
$2,654,979
Total Revenue per Form 990
$2,654,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,888
Other Expenses$1,372,318
Total Fundraising Expense$361,049
Professional Fundraising Fees$63,315
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,900$97,725$91,721$835,346
Current Officers, Directors, Trustees, and Key Employees$288,787$43,694$41,009$373,490
Other Employee Benefits$255,755$38,696$36,319$330,770
Information Technology$149,642$33,478$11,162$194,282
All Other Expenses$88,153$46,345$43,802$178,300
Payroll Taxes$78,312$11,849$11,121$101,282
Fees for Services Professional Fundraising--$63,315$63,315
Insurance$55,490$4,708$1,182$61,380
Depreciation Depletion$41,192$17,826$2,134$61,152
Office Expenses$6,466$2,336$43,510$52,312
Interest$21,280$16,661$1,446$39,387
Other Expenses$37,816$4,376$810$38,626
Advertising$37,668-$67$37,735
Travel$9,451$2,028$9,611$21,090
Fees for Services Accounting-$12,600-$12,600
Total Functional Expenses$2,383,150$332,322$361,049$3,076,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,076,521
Total Expenses per Audited Statements$3,076,521
Total Expenses per Form 990$3,076,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,315
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 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
Yes
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 2

“Dawson mcallister ruth hill mcallister president board mbr husband/wife”

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

“The 990 is reviewed during board meeting.”

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

“Policy conflicts are discussed at board meetings as needed.”

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

“Board of directors determine salary of president and ceo by vote. President and president's family are excluded from vote.”

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

“In determining staff salaries the board reviews local and regional salary surveys,financial health of the ministry and overall economic conditions, availability of qualified candidates, complexity of the job and recommendations of consultants, if utilized.”

Form 990, Page 6, Part VI, Line 17

“North dakota, new jersey, new mexico, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S CALL INC
EIN
20-1198064
Phone
9314861515
Address
PO BOX 1835, SPRING HILL, TN 37174
Doing Business As
Dawson Mcallister Association

Signing Officer

Name
Dawson Mcallister
Title
President
Phone
9314896080
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawson Mcallister
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
100

Preparer

Firm
Uselton Clay & Bright Pc
Address
209 10TH AVENUE SOUTH SUITE 216, NASHVILLE, TN 37203
Preparer
E Keith Uselton CPA
Phone
6153229900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Communicating the biblical truths of christianity to provide real hope through jesus christ to teenagers and young adults in crisis, through radio, website and telephone interaction that allows for life coaching and referrals where needed.”

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

“Appropriate, tangible resources including bibles, books, e-books and more, which provide encouragement, education, and support to those who seek to receive help.”

Raw XML AppendixShowing 400 of 501 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/OfficeExpensesGrp/ManagementAndGeneralAmt02336
IRS990/OfficeExpensesGrp/ProgramServicesAmt06466
IRS990/OfficeExpensesGrp/TotalAmt052312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330770
IRS990/OtherExpensesGrp/Desc0RADIO PRODUCTION
IRS990/OtherExpensesGrp/Desc1RESCUE SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt03840
IRS990/OtherExpensesGrp/FundraisingAmt1810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04376
IRS990/OtherExpensesGrp/ProgramServicesAmt0541461
IRS990/OtherExpensesGrp/ProgramServicesAmt190936
IRS990/OtherExpensesGrp/ProgramServicesAmt234841
IRS990/OtherExpensesGrp/ProgramServicesAmt337816
IRS990/OtherExpensesGrp/TotalAmt0541461
IRS990/OtherExpensesGrp/TotalAmt190936
IRS990/OtherExpensesGrp/TotalAmt243057
IRS990/OtherExpensesGrp/TotalAmt338626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011849
IRS990/PayrollTaxesGrp/ProgramServicesAmt078312
IRS990/PayrollTaxesGrp/TotalAmt0101282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050103
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219
IRS990/PrincipalOfficerNm0DAWSON MCALLISTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPELINE - IN CONJUNCTION WITH THE RADIO AND INTERNET PROGRAMS, THE ORGANIZATION OPERATES THEHOPELINE, AN OFF-AIR, TOLL-FREE CALL CENTER SERVING TEENAGERS AND YOUNG ADULTS WORLDWIDE BETWEEN THE AGES OF 13-29. IN 2015, THE ORGANIZATION SHIFTED FROM A VOLUNTEER MODEL TO A PAID STAFFING MODEL FOR THEHOPELINE, RESULTING IN INTERACTIONS WITH 51,567 TEENAGERS AND YOUNG ADULTS VIA ONE-ON-ONE CHAT AND TELEPHONE. THIS REPRESENTED ALMOST A 72% INCREASE FROM 2014. HOPELINE INTERACTIONS ALWAYS OFFER, BUT DO NOT FORCE, PRAYER AND A FAITH-BASED PERSPECTIVE ON THE ISSUE BEING DEALT WITH. INTERACTIONS ALSO ALWAYS CONCLUDE WITH AN OFFER ENCOURAGING YOUNG PEOPLE TO CONNECT WITH ONE OF 20 VETTED, FAITH-BASED PARTNERS, PROVIDING SPECIFIC LONG-TERM SERVICES THAT ADDRESS THEIR NEED. THEHOPELINE ALSO OFFERS, WHEN APPROPRIATE, TANGIBLE RESOURCES INCLUDING BIBLES, BOOKS, E-BOOKS AND MORE, WHICH PROVIDE ENCOURAGEMENT, EDUCATION, AND SUPPORT TO THOSE WHO SEEK TO RECEIVE HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210257
IRS990/ProgSrvcAccomActy3Grp/Desc0WEB AND SOCIAL MEDIA OUTREACH - IN 2015, THE ORGANIZATION MAINTAINED A ROBUST PRESENCE ON THE WEB AND IN SOCIAL MEDIA. THE ORGANIZATIONS WEBSITE, WWW.THEHOPELINE.COM, HAD MORE THAN 3,215,000 UNIQUE VISITS. ALMOST 14,000,000 IMPRESSIONS WERE MADE THROUGH THE ORGANIZATIONS PRESENCE ON SOCIAL MEDIA PLATFORMS INCLUDING FACEBOOK, TWITTER AND INSTAGRAM. A NEW PRAYER WEBSITE WAS ALSO BETA TESTED IN 2015, WWW.THEPRAYERZONE.COM, WHEREBY YOUNG PEOPLE POST THEIR PRAYER REQUESTS, WHICH WILL BE PRAYED FOR BY PRAYER CHAMPIONS RECRUITED BY THE ORGANIZATION. LIVE RADIO BROADCASTS ROUTINELY ENGAGED THE AUDIENCE VIA SOCIAL MEDIA, AND RESOURCES WERE REGULARLY OFFERED VIA SOCIAL MEDIA AND EMAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02738872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt01251817
IRS990/PYOtherRevenueAmt0-52396
IRS990/PYRevenuesLessExpensesAmt0-17224
IRS990/PYSalariesCompEmpBnftPaidAmt01452819
IRS990/PYTotalExpensesAmt02704636
IRS990/PYTotalRevenueAmt02687412
IRS990/ReconcilationRevenueExpnssAmt0-421542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-52562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049585
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02706768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02739351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02226968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03459705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013871664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt013871664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02706768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02738872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02739351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02226968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03459705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013871664
IRS990ScheduleA/TotalSupportAmt013877910
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/BuildingsGrp/BookValueAmt02562029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03373942
IRS990ScheduleD/EquipmentGrp/BookValueAmt030660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01353154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01383814
IRS990ScheduleD/ExpensesSubtotalAmt03076521
IRS990ScheduleD/LandGrp/BookValueAmt0152600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134272
IRS990ScheduleD/RevenueSubtotalAmt02654979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797249
IRS990ScheduleD/TotalExpensesPerForm990Amt03076521
IRS990ScheduleD/TotalRevenuePerForm990Amt02654979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02654979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03076521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMEN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0308968
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0245653
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BBS AND ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063315
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0130 SPRINSIDE DR 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0AKRON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd044333
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0308968
IRS990ScheduleG/TotalNetToOrganizationAmt0245653
IRS990ScheduleG/TotalRetainedByContractorsAmt063315
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWSON MCALLISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187685
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RADIO BROADCAST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CRM LICENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STAFF AND SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0133809
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1264000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt257159
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATING THE BIBLICAL TRUTHS OF CHRISTIANITY TO PROVIDE REAL HOPE THROUGH JESUS CHRIST TO TEENAGERS AND YOUNG ADULTS IN CRISIS, THROUGH RADIO, WEBSITE AND TELEPHONE INTERACTION THAT ALLOWS FOR LIFE COACHING AND REFERRALS WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE, TANGIBLE RESOURCES INCLUDING BIBLES, BOOKS, E-BOOKS AND MORE, WHICH PROVIDE ENCOURAGEMENT, EDUCATION, AND SUPPORT TO THOSE WHO SEEK TO RECEIVE HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWSON MCALLISTER RUTH HILL MCALLISTER PRESIDENT BOARD MBR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DETERMINE SALARY OF PRESIDENT AND CEO BY VOTE. PRESIDENT AND PRESIDENT'S FAMILY ARE EXCLUDED FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN DETERMINING STAFF SALARIES THE BOARD REVIEWS LOCAL AND REGIONAL SALARY SURVEYS,FINANCIAL HEALTH OF THE MINISTRY AND OVERALL ECONOMIC CONDITIONS, AVAILABILITY OF QUALIFIED CANDIDATES, COMPLEXITY OF THE JOB AND RECOMMENDATIONS OF CONSULTANTS, IF UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NORTH DAKOTA, NEW JERSEY, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,659
Liabilities
$2,606,801
Net assets
$452,858
Revenue
$2,654,979
Expenses
$3,076,521
Net income
-$421,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.59$2.18$2.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.24$2.82$1.70$2.27$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.38$3.49$2.13$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.11$2.08$2.03$2.66$1.69$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.15$1.06$1.86$1.49$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.24$0.68$1.56$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.33$0.55$1.77$1.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.56$0.19$2.03$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.45$0.36$2.78$2.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.61$0.45$2.65$3.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.70$0.87$2.69$2.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.94$0.89$3.34$2.79$0.55
2012Summary only. Only limited summary data is available for this year.$3.30$2.96$0.34$3.07$3.27$0.20
2011Summary only. Only limited summary data is available for this year.$3.58$3.04$0.55$3.44$3.52$0.09