Civic Intelligence

The Shepherd'S Call Inc

990 • Fiscal year 2017 • EIN 20-1198064

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$179,794

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,749,797

Down $60,055 (-2.1%) from 2016

Net Assets

Down

$193,231

Down $161,907 (-46%) from 2016

Liabilities

Up

$2,556,566

Up $101,852 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$2,031,185

Down $753,239 (-27%) from 2016

Expenses

Down

$2,193,321

Down $688,824 (-24%) from 2016

Net Income

Down

-$162,136

Down $64,415 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,749,797
Liabilities$2,556,566
Net Assets$193,231
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$2,031,185
Expenses$2,193,321
Net Income-$162,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,255,551
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 internet, live and archived programming, web and social media outreach, as well as one-on-one interactions through chat conversations that allow for life coaching and referrals where needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,944$2,583,132▼ $107,812
Cash and Non-Interest-Bearing Accounts$102,016$166,665▲ $64,649
Accounts Receivable$12,933--
Prepaid Expenses and Deferred Charges$2,959--
Pledges and Grants Receivable$1,000--
Total Assets$2,809,852$2,749,797▼ $60,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,368,617$2,345,331▼ $23,286
Unsecured Notes Loans Payable-$146,547-
Accounts Payable and Accrued Expenses$81,660$59,091▼ $22,569
Other Liabilities$4,437$5,597▲ $1,160
Total Liabilities$2,454,714$2,556,566▲ $101,852
Net Assets / Fund Balance
Unrestricted Net Assets$354,138$168,231▼ $185,907
Temporarily Rstr Net Assets$1,000$25,000▲ $24,000
Total Net Assets Fund Balance$355,138$193,231▼ $161,907
Total Liabilities and Net Assets / Fund Balance$2,809,852$2,749,797▼ $60,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,140$989,486$3,379,626
Equipment$40,392$1,485,109$1,525,501
Land$152,600-$152,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawson McallisterPresidentFT$179,794$179,794
Tim AltmanCEOFT$106,187$106,187

Board Members and Trustees

NameTitle
Rob BroinChairman
Craig LawrenceDirector
Ruth Hill McallisterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,520
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$19,580
All Other Contributions
$2,011,520
Change in Net Assets
$-162,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,185
Total Revenue per Audited Statements
$2,031,185
Total Revenue per Form 990
$2,031,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,423
Other Expenses$772,898
Total Fundraising Expense$380,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,131$105,374$146,181$931,686
Current Officers, Directors, Trustees, and Key Employees$208,695$32,393$44,893$285,981
All Other Expenses$133,959$29,514$19,307$182,780
Information Technology$126,462$10,299$5,269$142,030
Other Employee Benefits$80,702$12,503$17,346$110,551
Payroll Taxes$67,309$10,429$14,467$92,205
Office Expenses$5,442$928$41,758$48,128
Depreciation Depletion$37,746$3,731$1,909$43,386
Interest$30,831$3,048$1,559$35,438
Other Expenses$30,835$43$79,717$30,835
Advertising$28,160--$28,160
Insurance$18,637$1,842$943$21,422
Fees for Services Accounting-$12,750-$12,750
Travel$2,389-$5,328$7,717
Conferences and Meetings$174$323$1,452$1,949
Total Functional Expenses$1,590,015$223,177$380,129$2,193,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,321
Total Expenses per Audited Statements$2,193,321
Total Expenses per Form 990$2,193,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benevolence$5,597
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 the 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
2018-07-03
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
62
Volunteers
90

Preparer

Firm
Uselton Clay & Bright Pc
Address
209 10TH AVENUE SOUTH SUITE 414, 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 nationwide internet, live and archived programming, web and social media outreach, as well as one-on-one interactions through chat that allows for life coaching and referrals where needed.”

Form 990, Part XI, Line 9

“Reg 1.514(a)-1(a)(1)(iii) deduction 229 990-t, other deductions: a book/tax difference of 229 is the result of the application of reg 1.514(a)-1(a)(1)(iii) for unrelated debt financed income.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“-1 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ProgramServicesAmt230835
IRS990/OtherExpensesGrp/TotalAmt079760
IRS990/OtherExpensesGrp/TotalAmt177440
IRS990/OtherExpensesGrp/TotalAmt261103
IRS990/OtherExpensesGrp/TotalAmt330835
IRS990/OtherLiabilitiesGrp/BOYAmt04437
IRS990/OtherLiabilitiesGrp/EOYAmt05597
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011385
IRS990/OtherRevenueTotalAmt011385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010429
IRS990/PayrollTaxesGrp/ProgramServicesAmt067309
IRS990/PayrollTaxesGrp/TotalAmt092205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02959
IRS990/PrincipalOfficerNm0DAWSON MCALLISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPELINE - IN CONJUNCTION WITH THE RADIO AND INTERNET PROGRAMS, THE ORGANIZATION OPERATES THEHOPELINE, AN OFF-AIR, ONLINE CHAT SERVICE SERVING TEENAGERS AND YOUNG ADULTS WORLDWIDE BETWEEN THE AGES OF 13-29. IN 2017, THE ORGANIZATION INTERACTED WITH 84,496 TEENAGERS AND YOUNG ADULTS VIA ONE-ON-ONE CHAT AND TELEPHONE. THIS REPRESENTED ALMOST A 8.08% DECREASE FROM 2016. THE NUMBER OF INTERACTIONS ALSO INCLUDED 6,526 SUICIDE INTERVENTIONS, A 31.49% DECREASE FROM 2016. HOPELINE INTERACTIONS ALWAYS OFFER, BUT DO NOT FORCE, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774339
IRS990/ProgSrvcAccomActy3Grp/Desc0WEB AND SOCIAL MEDIA OUTREACH - IN 2017, THE ORGANIZATION MAINTAINED A ROBUST PRESENCE ON THE WEB AND IN SOCIAL MEDIA. THE ORGANIZATION'S WEBSITE, WWW.THEHOPELINE.COM, HAD MORE THAN 3,621,171 UNIQUE VISITS. 25.8% DECREASE FROM 2016. THE PRAYER WEBSITE LAUNCHED IN 2016, WWW.THEPRAYERZONE.COM, RECEIVED 7,056 UNIQUE VISITORS DURING 2017. THE PRAYER ZONE IS FOR YOUNG PEOPLE TO POST THEIR PRAYER REQUESTS, WHICH WILL BE PRAYED FOR BY "PRAYER CHAMPIONS" RECRUITED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02758878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01194011
IRS990/PYOtherRevenueAmt025419
IRS990/PYRevenuesLessExpensesAmt0-97721
IRS990/PYSalariesCompEmpBnftPaidAmt01635042
IRS990/PYTotalExpensesAmt02882145
IRS990/PYTotalProfFndrsngExpnsAmt053092
IRS990/PYTotalRevenueAmt02784424
IRS990/ReconcilationRevenueExpnssAmt0-162136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08195
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01998750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02775835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02706768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02738872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02739351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012959576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt012959576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01998750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02775835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02706768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02738872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02739351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012959576
IRS990ScheduleA/TotalSupportAmt012977885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015885
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02390140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03379626
IRS990ScheduleD/EquipmentGrp/BookValueAmt040392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01485109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01525501
IRS990ScheduleD/ExpensesSubtotalAmt02193321
IRS990ScheduleD/LandGrp/BookValueAmt0152600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEVOLENCE
IRS990ScheduleD/RevenueSubtotalAmt02031185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0-1 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02583132
IRS990ScheduleD/TotalExpensesPerForm990Amt02193321
IRS990ScheduleD/TotalLiabilityAmt05597
IRS990ScheduleD/TotalRevenuePerForm990Amt02031185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193321
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWSON MCALLISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179794
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 NATIONWIDE INTERNET, LIVE AND ARCHIVED PROGRAMMING, WEB AND SOCIAL MEDIA OUTREACH, AS WELL AS ONE-ON-ONE INTERACTIONS THROUGH CHAT THAT ALLOWS FOR LIFE COACHING AND REFERRALS WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWSON MCALLISTER RUTH HILL MCALLISTER PRESIDENT BOARD MBR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DETERMINE SALARY OF PRESIDENT AND CEO BY VOTE. PRESIDENT AND PRESIDENT'S FAMILY ARE EXCLUDED FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 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/ExplanationTxt6NORTH DAKOTA, NEW JERSEY, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REG 1.514(A)-1(A)(1)(III) DEDUCTION 229 990-T, OTHER DEDUCTIONS: A BOOK/TAX DIFFERENCE OF 229 IS THE RESULT OF THE APPLICATION OF REG 1.514(A)-1(A)(1)(III) FOR UNRELATED DEBT FINANCED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5KS
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7LA
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MI
IRS990/StatesWhereCopyOfReturnIsFldCd10MN
IRS990/StatesWhereCopyOfReturnIsFldCd11MS
IRS990/StatesWhereCopyOfReturnIsFldCd12NC
IRS990/StatesWhereCopyOfReturnIsFldCd13ND
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NM
IRS990/StatesWhereCopyOfReturnIsFldCd16OH
IRS990/StatesWhereCopyOfReturnIsFldCd17OK
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21SC
IRS990/StatesWhereCopyOfReturnIsFldCd22TN
IRS990/StatesWhereCopyOfReturnIsFldCd23UT
IRS990/StatesWhereCopyOfReturnIsFldCd24WA
IRS990/StatesWhereCopyOfReturnIsFldCd25WI
IRS990/StatesWhereCopyOfReturnIsFldCd26WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02809852
IRS990/TotalAssetsEOYAmt02749797
IRS990/TotalAssetsGrp/BOYAmt02809852
IRS990/TotalAssetsGrp/EOYAmt02749797
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02011520
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590015
IRS990/TotalFunctionalExpensesGrp/TotalAmt02193321
IRS990/TotalGrossUBIAmt08195
IRS990/TotalLiabilitiesBOYAmt02454714
IRS990/TotalLiabilitiesEOYAmt02556566
IRS990/TotalLiabilitiesGrp/BOYAmt02454714
IRS990/TotalLiabilitiesGrp/EOYAmt02556566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193231
IRS990/TotalProgramServiceExpensesAmt01590015
IRS990/TotalReportableCompFromOrgAmt0285981
IRS990/TotalRevenueGrp/ExclusionAmt011470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02031185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08195
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02809852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02749797

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,797
Liabilities
$2,556,566
Net assets
$193,231
Revenue
$2,031,185
Expenses
$2,193,321
Net income
-$162,136
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