Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-1368997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$3,286,962
Up $274,172 (+9.1%) from 2014
Net Assets
Up$3,245,374
Up $242,472 (+8.1%) from 2014
Liabilities
Up$41,588
Up $31,700 (+321%) from 2014
Revenue
Down$2,535,377
Down $15,893 (-0.6%) from 2014
Expenses
Up$2,292,905
Up $261,361 (+13%) from 2014
Net Income
Down$242,472
Down $277,254 (-53%) from 2014
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 | $1,823,906 | $2,129,808 | ▲ $305,902 |
| Cash and Non-Interest-Bearing Accounts | $668,169 | $569,928 | ▼ $98,241 |
| Pledges and Grants Receivable | $13,979 | - | - |
| Total Assets | $3,012,790 | $3,286,962 | ▲ $274,172 |
| Other Assets Total | $506,736 | $587,226 | ▲ $80,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,888 | $41,588 | ▲ $31,700 |
| Total Liabilities | $9,888 | $41,588 | ▲ $31,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,691,162 | $2,877,824 | ▲ $186,662 |
| Temporarily Rstr Net Assets | $311,740 | $367,550 | ▲ $55,810 |
| Total Net Assets Fund Balance | $3,002,902 | $3,245,374 | ▲ $242,472 |
| Total Liabilities and Net Assets / Fund Balance | $3,012,790 | $3,286,962 | ▲ $274,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $351,959 | - | $351,959 |
| Buildings | $1,571,547 | $189,718 | - |
| Other Land Buildings | $3,629 | $11,819 | - |
| Equipment | $202,673 | $314,281 | - |
| Other Assets Org | $587,226 | - | - |
| Name | Title |
|---|---|
| William Mcginniss | President |
| Braden Jones | Member |
| Roy Morgan | Member |
| Steve Fair | Member |
| Mark Stuart | Secretary |
| Shannon Keeran | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,617,301 |
| Salaries, Compensation, and Employee Benefits | $675,604 |
| Total Fundraising Expense | $80,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,004 | $33,572 | $17,599 | $601,175 |
| Travel | $317,651 | $20,413 | $1,200 | $339,264 |
| All Other Expenses | $268,182 | $52,448 | $1,275 | $321,905 |
| Occupancy | $122,382 | $25,400 | - | $147,782 |
| Other Expenses | $121,947 | $1,893 | $525 | $123,840 |
| Fees for Services Other | $50,110 | $3,175 | $35,000 | $88,285 |
| Payroll Taxes | $68,804 | $5,625 | - | $74,429 |
| Advertising | $33,500 | $10,915 | $24,650 | $69,065 |
| Office Expenses | $10,101 | $4,384 | - | $14,485 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Insurance | - | $2,083 | - | $2,083 |
| Total Functional Expenses | $2,018,885 | $193,771 | $80,249 | $2,292,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,292,905 |
| Total Expenses per Audited Statements | $2,292,905 |
| Total Expenses per Form 990 | $2,292,905 |
| 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.”
“School expenses 58,231 0 0 haiti expenses 42,473 0 0 auto exenses 42,207 0 0 licenses & registration 32,400 1,654 0 staff expenses 28,358 0 0 benevolence 25,183 2,946 0 dues & subscriptions 427 22,270 1,275 transaction & bank fees 707 19,487 0 communications 13,551 6,091 0 medical expenses 14,855 0 0 events & recreation 9,790 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 | 9888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41588 |
| 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 | 24650 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10915 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69065 |
| IRS990/AllOtherContributionsAmt | 0 | 2508917 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321905 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANNAH SHORE |
| 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 | 668169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 569928 |
| 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 | 4585 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2508917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 1617301 |
| IRS990/CYOtherRevenueAmt | 0 | 26328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675604 |
| IRS990/CYTotalExpensesAmt | 0 | 2292905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2535377 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1591577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88285 |
| 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/AverageHoursPerWeekRt | 5 | 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MCGINNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON KEERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE FAIR |
| 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/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2539962 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1823906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2129808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2645626 |
| 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 | 3002902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3245374 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 26328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 506736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 587226 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCGINNISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2462083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 1495118 |
| IRS990/PYOtherRevenueAmt | 0 | 88829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 519726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536426 |
| IRS990/PYTotalExpensesAmt | 0 | 2031544 |
| IRS990/PYTotalRevenueAmt | 0 | 2551270 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242472 |
| 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 | 104,689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2508917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2462083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9428939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2473 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 135602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9428939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2508917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2462083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1989340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1540410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9428939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9566291 |
| 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 | 1571547 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189718 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1761265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314281 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 516954 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2292905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 351959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 351959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 587226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15448 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2535377 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2129808 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 587226 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2292905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2535377 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2535377 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2292905 |
| 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 | SCHOOL EXPENSES 58,231 0 0 HAITI EXPENSES 42,473 0 0 AUTO EXENSES 42,207 0 0 LICENSES & REGISTRATION 32,400 1,654 0 STAFF EXPENSES 28,358 0 0 BENEVOLENCE 25,183 2,946 0 DUES & SUBSCRIPTIONS 427 22,270 1,275 TRANSACTION & BANK FEES 707 19,487 0 COMMUNICATIONS 13,551 6,091 0 MEDICAL EXPENSES 14,855 0 0 EVENTS & RECREATION 9,790 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 311740 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 367550 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3012790 |
| IRS990/TotalAssetsEOYAmt | 0 | 3286962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3012790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3286962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2508917 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80249 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2018885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2292905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3002902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3245374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1591577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2535377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3012790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3286962 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1200 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20413 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 317651 |
| IRS990/TravelGrp/TotalAmt | 0 | 339264 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2691162 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2877824 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HANDSANDFEETPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MCGINNISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153644506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| 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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI F DEARFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T18:39:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.