Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$3,773,607
Up $118,865 (+3.3%) from 2016
Net Assets
Down$2,865,440
Down $743,299 (-21%) from 2016
Liabilities
Up$908,167
Up $862,164 (+1874%) from 2016
Revenue
Down$2,092,752
Down $465,726 (-18%) from 2016
Expenses
Up$2,445,837
Up $246,361 (+11%) from 2016
Net Income
Down-$353,085
Down $712,087 (-198%) from 2016
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 | $2,492,639 | $2,454,812 | ▼ $37,827 |
| Cash and Non-Interest-Bearing Accounts | $445,281 | $193,497 | ▼ $251,784 |
| Investments Program Related | $131,363 | - | - |
| Total Assets | $3,654,742 | $3,773,607 | ▲ $118,865 |
| Other Assets Total | $585,459 | $1,125,298 | ▲ $539,839 |
| Liabilities | |||
| Other Liabilities | - | $817,244 | - |
| Accounts Payable and Accrued Expenses | $46,003 | $90,923 | ▲ $44,920 |
| Total Liabilities | $46,003 | $908,167 | ▲ $862,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,325,262 | $2,865,440 | ▼ $459,822 |
| Temporarily Rstr Net Assets | $283,477 | - | - |
| Total Net Assets Fund Balance | $3,608,739 | $2,865,440 | ▼ $743,299 |
| Total Liabilities and Net Assets / Fund Balance | $3,654,742 | $3,773,607 | ▲ $118,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,237,554 | - | - |
| Other Land Buildings | $343,023 | - | - |
| Land | $351,959 | - | - |
| Equipment | $234,484 | - | - |
| Other Assets Org | $319,369 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark Stuart | Secretary | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Steve Fair | President |
| Braden Jones | Member |
| Roy Morgan | Member |
| Shannon Keeran | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,391,232 |
| Salaries, Compensation, and Employee Benefits | $1,054,605 |
| Total Fundraising Expense | $122,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,656 | $77,396 | $39,350 | $919,402 |
| All Other Expenses | $709,161 | $12,279 | $46,223 | $767,663 |
| Travel | $296,285 | $14,445 | $10,225 | $320,955 |
| Depreciation Depletion | $0 | $143,399 | $0 | $143,399 |
| Other Employee Benefits | $74,226 | $0 | $0 | $74,226 |
| Payroll Taxes | $50,721 | $10,196 | $60 | $60,977 |
| Occupancy | $28,128 | $24,270 | $0 | $52,398 |
| Fees for Services Management | $8,464 | $9,966 | $6,589 | $25,019 |
| Advertising | $5,985 | $0 | $16,663 | $22,648 |
| Other Expenses | $12,207 | $8,242 | $0 | $20,449 |
| Insurance | $188 | $11,197 | $0 | $11,385 |
| Office Expenses | $3,158 | $1,920 | $0 | $5,078 |
| Total Functional Expenses | $2,006,201 | $317,177 | $122,459 | $2,445,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Fund | $643,494 |
| Dream Fund | $111,804 |
| Missionary Sponsorship | $60,759 |
| Payroll Liabilities | $1,187 |
“Form 990 is sent to all board members for review.”
“The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year.”
“The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year.”
“The organization does make its governing documents, conflict of interest policu and financials statements available to the public.”
“Postage & delivery 35037. 33534. 1500. 3.”
“Event expenses 15949. 0. 0. 15949.”
“Gifts 3056. 703. 2353. 0.”
“Charitable giving 8266. 8266. 0. 0.”
“Dues & subscriptions 23012. 8742. 8426. 5844.”
“Exchange rate discrepancy -633. -633. 0. 0.”
“Bank & credit card fees 24527. 100. 0. 24427.”
“Earnest money lost 16000. 16000. 0. 0.”
“Programming supplies 59750. 59750. 0. 0.”
“Programming food and beverage 207686. 207686. 0. 0.”
“Programming vehicle expenses 82151. 82151. 0. 0.”
“Programming utility expenses 91478. 91478. 0. 0.”
“Programming facility maint/repair 43036. 43036. 0. 0.”
“Programming designated expenses 149908. 149908. 0. 0.”
“Programming other 8440. 8440. 0. 0.”
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 | 46003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED CHILDREN IN HAITI |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16663 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22648 |
| IRS990/AllOtherContributionsAmt | 0 | 2094037 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 709161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 767663 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Waterford Solutions Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153732500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1089 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Franklin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193497 |
| 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 | 14680 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2094037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5434 |
| IRS990/CYOtherExpensesAmt | 0 | 1391232 |
| IRS990/CYOtherRevenueAmt | 0 | -6719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -353085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1054605 |
| IRS990/CYTotalExpensesAmt | 0 | 2445837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2092752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143399 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2006201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6589 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8464 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/KeyEmployeeInd | 0 | 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 | STEVE FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON KEERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADEN JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78000 |
| 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 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2110987 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 131363 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 712208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2492639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2454812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3167020 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3555 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3608739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2865440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3555 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6719 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6719 |
| IRS990/NoncashContributionsAmt | 0 | 43795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 585459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1125298 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74226 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 817244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 919402 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 60 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREA MCGINNISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2436010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 245 |
| IRS990/PYOtherExpensesAmt | 0 | 1530775 |
| IRS990/PYOtherRevenueAmt | 0 | 122223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 668701 |
| IRS990/PYTotalExpensesAmt | 0 | 2199476 |
| IRS990/PYTotalRevenueAmt | 0 | 2558478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -353085 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2092752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2094037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2508917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2462083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10429236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10429236 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2094037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2508917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2462083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10429236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10439145 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2237554 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2237554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234484 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 234484 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 351959 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 351959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 645702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 83898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -1684 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 78013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 319369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISSION GUEST VILLAGE WIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED REVENUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TRIP DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER FIXED ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 343023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 343023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 111804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 643494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DREAM FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISSIONARY SPONSORSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3167020 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1125298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 817244 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is sent to all board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization does make its governing documents, conflict of interest policu and financials statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE & DELIVERY 35037. 33534. 1500. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT EXPENSES 15949. 0. 0. 15949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GIFTS 3056. 703. 2353. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHARITABLE GIVING 8266. 8266. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS 23012. 8742. 8426. 5844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXCHANGE RATE DISCREPANCY -633. -633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK & CREDIT CARD FEES 24527. 100. 0. 24427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EARNEST MONEY LOST 16000. 16000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAMMING SUPPLIES 59750. 59750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAMMING FOOD AND BEVERAGE 207686. 207686. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAMMING VEHICLE EXPENSES 82151. 82151. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROGRAMMING UTILITY EXPENSES 91478. 91478. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROGRAMMING FACILITY MAINT/REPAIR 43036. 43036. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROGRAMMING DESIGNATED EXPENSES 149908. 149908. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROGRAMMING OTHER 8440. 8440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| 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 | 283477 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3654742 |
| IRS990/TotalAssetsEOYAmt | 0 | 3773607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3654742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3773607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2094037 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 122459 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317177 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2006201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2445837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 908167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 908167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3608739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2865440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2006201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2092752 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3654742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3773607 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10225 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14445 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 296285 |
| IRS990/TravelGrp/TotalAmt | 0 | 320955 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3325262 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2865440 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 681668 |
| IRS990/USAddress/CityNm | 0 | Franklin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA MCGINNISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXCECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153644506 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.