Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1368997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,012,790
Up $420,967 (+16%) from 2013
Net Assets
Up$3,002,902
Up $424,613 (+16%) from 2013
Liabilities
Down$9,888
Down $3,646 (-27%) from 2013
Revenue
Up$2,551,270
Up $1,368,232 (+116%) from 2013
Expenses
Up$2,031,544
Up $1,278,961 (+170%) from 2013
Net Income
Up$519,726
Up $89,271 (+21%) from 2013
Child and family advocacy in haiti
Provide food, clothing, and shelter to orphaned and abandoned children in haiti.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $869,484 | $1,823,906 | ▲ $954,422 |
| Cash and Non-Interest-Bearing Accounts | $1,023,816 | $668,169 | ▼ $355,647 |
| Pledges and Grants Receivable | - | $13,979 | - |
| Total Assets | $2,591,823 | $3,012,790 | ▲ $420,967 |
| Other Assets Total | $698,523 | $506,736 | ▼ $191,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,534 | $9,888 | ▼ $3,646 |
| Total Liabilities | $13,534 | $9,888 | ▼ $3,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,334,648 | $2,691,162 | ▲ $356,514 |
| Temporarily Rstr Net Assets | $243,641 | $311,740 | ▲ $68,099 |
| Total Net Assets Fund Balance | $2,578,289 | $3,002,902 | ▲ $424,613 |
| Total Liabilities and Net Assets / Fund Balance | $2,591,823 | $3,012,790 | ▲ $420,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,288,389 | $138,924 | - |
| Other Land Buildings | $4,862 | $9,926 | - |
| Land | $296,959 | - | - |
| Equipment | $233,696 | $243,130 | - |
| Other Assets Org | $506,736 | - | - |
| Name | Title |
|---|---|
| Will Mcginniss | President |
| Braden Jones | Member |
| Roy Morgan | Member |
| Bob Herdman | Secretary |
| Shannon Keeran | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,495,118 |
| Salaries, Compensation, and Employee Benefits | $536,426 |
| Total Fundraising Expense | $100,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,979 | $63,923 | $26,222 | $481,124 |
| All Other Expenses | $329,819 | $45,435 | $1,918 | $377,172 |
| Travel | $338,953 | $9,508 | $11,449 | $359,910 |
| Occupancy | $97,556 | $24,720 | - | $122,276 |
| Fees for Services Other | $67,319 | $3,442 | $28,676 | $99,437 |
| Other Expenses | $86,012 | $2,871 | $5,216 | $94,099 |
| Payroll Taxes | $42,357 | $9,929 | $3,016 | $55,302 |
| Advertising | $1,098 | $2,315 | $20,570 | $23,983 |
| Office Expenses | $6,442 | $1,589 | $307 | $8,338 |
| Insurance | $5,150 | $2,069 | - | $7,219 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $1,748,831 | $182,126 | $100,587 | $2,031,544 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,126,657 |
| Expenses per Audited Statements | $2,031,544 |
| Total Expenses per Form 990 | $2,031,544 |
| Expenses Not Reported on Form 990 | $95,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are emailed to officers and board members.”
“The board reviews annually to ensure compliance. All board members are instructed to report any conflicts.”
“The board reviews salaries annually, considers budgetary constraints, and compares to similar organizations.”
“The board reviews salaries annually, considers budgetary constraints, and compares to similar organizations.”
“All documents are open to public inspection upon request.”
“Haiti expenses 84,112 0 0 staff expenses 65,068 0 0 school expenses 51,393 0 0 auto exenses 38,833 0 0 transaction & bank fees 14,821 16,086 0 communications 12,482 12,766 0 dues & subscriptions 10,481 10,791 1,031 licenses & registration 21,016 0 149 benevolence 14,466 5,792 738 events & recreation 10,828 0 0 medical expenses 6,319 0 0”
“The board selects the reviewer. The director and accounting personnel interact with the independent reviewer.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9888 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED CHILDREN IN HAITI. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20570 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23983 |
| IRS990/AllOtherContributionsAmt | 0 | 2462083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377172 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA MCGINNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153008587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1104 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1023816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 668169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10225 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2462083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 1495118 |
| IRS990/CYOtherRevenueAmt | 0 | 88829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 519726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536426 |
| IRS990/CYTotalExpensesAmt | 0 | 2031544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2551270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT FOR ORPHANAGE IN HAITI TO FEED AND CARE FOR LOCAL ORPHANS AND TO WORK WITH LOCAL GOVERNMENT IN ORDER TO IMPROVE CHILD CARE IN INSTITUTIONS AND ADVOCATE FOR FAMILIES FIRST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1748831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WILL MCGINNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB HERDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON KEERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2561495 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 869484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1823906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2215886 |
| 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 | PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED CHILDREN IN HAITI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2578289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3002902 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 88829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88829 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 698523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 506736 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3213 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94099 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3016 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK STUART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -95113 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 928189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185 |
| IRS990/PYOtherExpensesAmt | 0 | 603354 |
| IRS990/PYOtherRevenueAmt | 0 | 254664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 430455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149229 |
| IRS990/PYTotalExpensesAmt | 0 | 752583 |
| IRS990/PYTotalRevenueAmt | 0 | 1183038 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 519726 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 102,216 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2462083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5804588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 99054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3162 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5804588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2462083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5804588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5907347 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1288389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138924 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1427313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243130 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 476826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 95113 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2031544 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 296959 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 296959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 506736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14788 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 95113 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2551270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1823906 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 506736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2031544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2551270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2551270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2126657 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE EMAILED TO OFFICERS AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANNUALLY TO ENSURE COMPLIANCE. ALL BOARD MEMBERS ARE INSTRUCTED TO REPORT ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS SALARIES ANNUALLY, CONSIDERS BUDGETARY CONSTRAINTS, AND COMPARES TO SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS SALARIES ANNUALLY, CONSIDERS BUDGETARY CONSTRAINTS, AND COMPARES TO SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HAITI EXPENSES 84,112 0 0 STAFF EXPENSES 65,068 0 0 SCHOOL EXPENSES 51,393 0 0 AUTO EXENSES 38,833 0 0 TRANSACTION & BANK FEES 14,821 16,086 0 COMMUNICATIONS 12,482 12,766 0 DUES & SUBSCRIPTIONS 10,481 10,791 1,031 LICENSES & REGISTRATION 21,016 0 149 BENEVOLENCE 14,466 5,792 738 EVENTS & RECREATION 10,828 0 0 MEDICAL EXPENSES 6,319 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD SELECTS THE REVIEWER. THE DIRECTOR AND ACCOUNTING PERSONNEL INTERACT WITH THE INDEPENDENT REVIEWER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 243641 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 311740 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2591823 |
| IRS990/TotalAssetsEOYAmt | 0 | 3012790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2591823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3012790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2462083 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 100587 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1748831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2031544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2578289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3002902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1748831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 89187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2551270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2591823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3012790 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 11449 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 338953 |
| IRS990/TravelGrp/TotalAmt | 0 | 359910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2334648 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2691162 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 682105 |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HANDSANDFEETPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MCGINNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153644506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HANDS AND FEET PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAND |
| ReturnHeader/Filer/EIN | 0 | 201368997 |
| ReturnHeader/Filer/PhoneNum | 0 | 6153644506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 682105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611129886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY GALLOWAY SMITH GOOLSBY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 CORPORATE COURT PO BOX 990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 411050990 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6063291811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D ROBINSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T11:29:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.