Civic Intelligence

Hands and Feet Project Inc.

990 • Fiscal year 2018 • EIN 20-1368997

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 682105Franklin, TN 37068

(615) 364-4506

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,384,593

Up $610,986 (+16%) from 2017

Net Assets

Up

$4,345,516

Up $1,480,076 (+52%) from 2017

Liabilities

Down

$39,077

Down $869,090 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$2,256,210

Up $163,458 (+7.8%) from 2017

Expenses

Down

$1,971,125

Down $474,712 (-19%) from 2017

Net Income

Up

$285,085

Up $638,170 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,117,046Liabilities 2011: $106,365Net Assets 2011: $1,010,6812011Assets 2012: $1,408,109Liabilities 2012: $75,996Net Assets 2012: $1,332,1132012Assets 2013: $2,591,823Liabilities 2013: $13,534Net Assets 2013: $2,578,2892013Assets 2014: $3,012,790Liabilities 2014: $9,888Net Assets 2014: $3,002,9022014Assets 2015: $3,286,962Liabilities 2015: $41,588Net Assets 2015: $3,245,3742015Assets 2016: $3,654,742Liabilities 2016: $46,003Net Assets 2016: $3,608,7392016Assets 2017: $3,773,607Liabilities 2017: $908,167Net Assets 2017: $2,865,4402017Assets 2018: $4,384,593Liabilities 2018: $39,077Net Assets 2018: $4,345,5162018Assets 2019: $4,111,314Liabilities 2019: $273,003Net Assets 2019: $3,838,3112019Assets 2020: $4,194,160Liabilities 2020: $529,019Net Assets 2020: $3,665,1412020Assets 2021: $4,622,835Liabilities 2021: $25,459Net Assets 2021: $4,597,3762021Assets 2022: $4,832,082Liabilities 2022: $71,800Net Assets 2022: $4,760,2822022Assets 2023: $4,590,300Liabilities 2023: $102,011Net Assets 2023: $4,488,2892023Assets 2024: $4,543,277Liabilities 2024: $49,740Net Assets 2024: $4,493,5372024

Highlighted filing

2018

Assets$4,384,593
Liabilities$39,077
Net Assets$4,345,516
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $875,315Expenses 2011: $1,126,562Net Income 2011: -$251,2472011Expenses 2012: $1,232,4302012Revenue 2013: $1,183,038Expenses 2013: $752,583Net Income 2013: $430,4552013Revenue 2014: $2,551,270Expenses 2014: $2,031,544Net Income 2014: $519,7262014Revenue 2015: $2,535,377Expenses 2015: $2,292,905Net Income 2015: $242,4722015Revenue 2016: $2,558,478Expenses 2016: $2,199,476Net Income 2016: $359,0022016Revenue 2017: $2,092,752Expenses 2017: $2,445,837Net Income 2017: -$353,0852017Revenue 2018: $2,256,210Expenses 2018: $1,971,125Net Income 2018: $285,0852018Revenue 2019: $1,430,330Expenses 2019: $1,393,640Net Income 2019: $36,6902019Revenue 2020: $1,354,015Expenses 2020: $1,351,045Net Income 2020: $2,9702020Revenue 2021: $1,958,329Expenses 2021: $1,669,596Net Income 2021: $288,7332021Revenue 2022: $2,216,108Expenses 2022: $2,007,446Net Income 2022: $208,6622022Revenue 2023: $2,033,293Expenses 2023: $2,183,082Net Income 2023: -$149,7892023Revenue 2024: $2,216,395Expenses 2024: $2,232,744Net Income 2024: -$16,3492024

Highlighted filing

2018

Revenue$2,256,210
Expenses$1,971,125
Net Income$285,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,256,210
Mission and Program Overview

Mission

Child and family advocacy in haiti

Provide food, clothing, and shelter to orphaned and abandoned children in haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,454,812$3,301,652▲ $846,840
Cash and Non-Interest-Bearing Accounts$193,497$745,735▲ $552,238
Total Assets$3,773,607$4,384,593▲ $610,986
Other Assets Total$1,125,298$337,206▼ $788,092
Liabilities
Other Liabilities$817,244$0▼ $817,244
Accounts Payable and Accrued Expenses$90,923$39,077▼ $51,846
Total Liabilities$908,167$39,077▼ $869,090
Net Assets / Fund Balance
Unrestricted Net Assets$2,865,440$4,008,430▲ $1,142,990
Temporarily Rstr Net Assets-$337,086-
Total Net Assets Fund Balance$2,865,440$4,345,516▲ $1,480,076
Total Liabilities and Net Assets / Fund Balance$3,773,607$4,384,593▲ $610,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,691,833$319,716$3,011,549
Land$354,099-$354,099
Other Land Buildings$133,454$218,069$351,523
Equipment$122,266$174,424$296,690
Other Assets Org$319,369--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Mark StuartSecretary$48,000$48,000

Board Members and Trustees

NameTitle
Steve FairPresident
Braden JonesMember
Roy MorganMember
Shannon KeeranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,634
Program Service Revenue
$395,509
Investment Income
$67
Other Revenue
$0
All Other Contributions
$1,810,897
Change in Net Assets
$285,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,664
Salaries, Compensation, and Employee Benefits$859,461
Total Fundraising Expense$105,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$722,874$19,830$35,763$778,467
Other Salaries and Wages$571,141$17,872$0$589,013
Depreciation Depletion$151,306$0$0$151,306
Current Officers, Directors, Trustees, and Key Employees$61,333$30,667$48,000$140,000
Other Employee Benefits$67,584$0$0$67,584
Payroll Taxes$52,295$6,897$3,672$62,864
Travel$35,732$3,285$7,943$46,960
Fees for Services Accounting$0$40,950$0$40,950
Fees for Services Management$12,429$9,375$1,305$23,109
Other Expenses$10,136$4,769$2,819$17,724
Occupancy$3,023$13,359$0$16,382
Insurance$10,667$3,970$200$14,837
Advertising$2,403$118$4,790$7,311
Office Expenses$2,749$1,565$305$4,619
Total Functional Expenses$1,711,496$154,156$105,473$1,971,125
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
Payroll Liabilities$0
Dream Fund$0
Missionary Sponsorship$0
Capital Fund$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hands and Feet Project Inc
EIN
20-1368997
Phone
6153644506
Address
PO BOX 682105, FRANKLIN, TN 37068

Signing Officer

Name
Andrea Mcginniss
Title
Excecutive Director
Phone
6153644506
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mcginniss
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Waterford Solutions Inc
Address
135 5TH AVE S, FRANKLIN, TN 37064
Preparer
Allyson L Dyer
Phone
6153732500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to all board members for review.”

Pt VI, Line 15A

“The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year.”

Pt VI, Line 15B

“The compensation agreement for any board member is submitted to the board of directors and subject to review and approval before implementation each year.”

Pt VI, Line 19

“The organization does make its governing documents, conflict of interest policu and financials statements available to the public.”

Form 990, Part IX, Line 24E

“Postage & delivery 7647. 6679. 743. 225.”

Form 990, Part IX, Line 24E

“Event expenses 27637. 817. 0. 26820.”

Form 990, Part IX, Line 24E

“Gifts 2653. 369. 344. 1940.”

Form 990, Part IX, Line 24E

“Charitable giving 799. 799. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 18855. 5579. 7051. 6225.”

Form 990, Part IX, Line 24E

“Exchange rate discrepancy -374. -374. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 26831. 14645. 11692. 494.”

Form 990, Part IX, Line 24E

“Programming supplies 41416. 41416. 0. 0.”

Form 990, Part IX, Line 24E

“Programming food and beverage 203101. 203101. 0. 0.”

Form 990, Part IX, Line 24E

“Programming vehicle expenses 65651. 65651. 0. 0.”

Form 990, Part IX, Line 24E

“Programming utility expenses 97135. 97135. 0. 0.”

Form 990, Part IX, Line 24E

“Programming facility maint/repair 39085. 39085. 0. 0.”

Form 990, Part IX, Line 24E

“Programming designated expenses 114605. 114605. 0. 0.”

Form 990, Part IX, Line 24E

“Programming other -113. -113. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -25. -84. 0. 59.”

Form 990, Part IX, Line 24E

“Cost of goods 7387. 7387. 0. 0.”

Form 990, Part IX, Line 24E

“Travel costs 126177. 126177. 0. 0.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED CHILDREN IN HAITI
IRS990/AdvertisingGrp/FundraisingAmt04790
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0118
IRS990/AdvertisingGrp/ProgramServicesAmt02403
IRS990/AdvertisingGrp/TotalAmt07311
IRS990/AllOtherContributionsAmt01810897
IRS990/AllOtherExpensesGrp/FundraisingAmt035763
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0722874
IRS990/AllOtherExpensesGrp/TotalAmt0778467
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Waterford Solutions Inc
IRS990/BooksInCareOfDetail/PhoneNum06153732500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1089
IRS990/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193497
IRS990/CashNonInterestBearingGrp/EOYAmt0745735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049737
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01860634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt01111664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0395509
IRS990/CYRevenuesLessExpensesAmt0285085
IRS990/CYSalariesCompEmpBnftPaidAmt0859461
IRS990/CYTotalExpensesAmt01971125
IRS990/CYTotalFundraisingExpenseAmt0105473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02256210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151306
IRS990/DepreciationDepletionGrp/TotalAmt0151306
IRS990/Desc0SUPPORT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01711496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt040950
IRS990/FeesForServicesManagementGrp/FundraisingAmt01305
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09375
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012429
IRS990/FeesForServicesManagementGrp/TotalAmt023109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON KEERAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADEN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt049737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02256210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt03970
IRS990/InsuranceGrp/ProgramServicesAmt010667
IRS990/InsuranceGrp/TotalAmt014837
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02454812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03301652
IRS990/LandBldgEquipCostOrOtherBssAmt04013861
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, CLOTHING, AND SHELTER TO ORPHANED AND ABANDONED CHILDREN IN HAITI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02865440
IRS990/NetAssetsOrFundBalancesEOYAmt04345516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013359
IRS990/OccupancyGrp/ProgramServicesAmt03023
IRS990/OccupancyGrp/TotalAmt016382
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt04619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125298
IRS990/OtherAssetsTotalGrp/EOYAmt0337206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067584
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2LICENSES & REGISTRATION
IRS990/OtherExpensesGrp/Desc3PHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1676
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34769
IRS990/OtherExpensesGrp/ProgramServicesAmt02034
IRS990/OtherExpensesGrp/ProgramServicesAmt1463
IRS990/OtherExpensesGrp/ProgramServicesAmt25327
IRS990/OtherExpensesGrp/ProgramServicesAmt310136
IRS990/OtherExpensesGrp/TotalAmt02625
IRS990/OtherExpensesGrp/TotalAmt12027
IRS990/OtherExpensesGrp/TotalAmt25347
IRS990/OtherExpensesGrp/TotalAmt317724
IRS990/OtherLiabilitiesGrp/BOYAmt0817244
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589013
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06897
IRS990/PayrollTaxesGrp/ProgramServicesAmt052295
IRS990/PayrollTaxesGrp/TotalAmt062864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA MCGINNISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02094037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05434
IRS990/PYOtherExpensesAmt01391526
IRS990/PYOtherRevenueAmt0-6719
IRS990/PYRevenuesLessExpensesAmt0-353379
IRS990/PYSalariesCompEmpBnftPaidAmt01054605
IRS990/PYTotalExpensesAmt02446131
IRS990/PYTotalRevenueAmt02092752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0285085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01328980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02272795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02094037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02436010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02462083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011773842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09791
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt011773842
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02272795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02094037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02436010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02508917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02462083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011773842
IRS990ScheduleA/TotalSupportAmt011783633
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02691833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319716
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03011549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296690
IRS990ScheduleD/LandGrp/BookValueAmt0354099
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4319369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISSION GUEST VILLAGE WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRIP DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER FIXED ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218069
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DREAM FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISSIONARY SPONSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03301652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337206
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's compensation agreement is submitted to the board of directors and subject to review and approval before implementation each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The organization does make its governing documents, conflict of interest policu and financials statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERY 7647. 6679. 743. 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 27637. 817. 0. 26820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 2653. 369. 344. 1940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE GIVING 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 18855. 5579. 7051. 6225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXCHANGE RATE DISCREPANCY -374. -374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CREDIT CARD FEES 26831. 14645. 11692. 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMMING SUPPLIES 41416. 41416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAMMING FOOD AND BEVERAGE 203101. 203101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAMMING VEHICLE EXPENSES 65651. 65651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAMMING UTILITY EXPENSES 97135. 97135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMMING FACILITY MAINT/REPAIR 39085. 39085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMMING DESIGNATED EXPENSES 114605. 114605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAMMING OTHER -113. -113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS -25. -84. 0. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COST OF GOODS 7387. 7387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL COSTS 126177. 126177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0337086
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03773607
IRS990/TotalAssetsEOYAmt04384593
IRS990/TotalAssetsGrp/BOYAmt03773607
IRS990/TotalAssetsGrp/EOYAmt04384593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01860634
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01711496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01971125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0908167
IRS990/TotalLiabilitiesEOYAmt039077
IRS990/TotalLiabilitiesGrp/BOYAmt0908167
IRS990/TotalLiabilitiesGrp/EOYAmt039077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02865440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04345516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,384,593
Liabilities
$39,077
Net assets
$4,345,516
Revenue
$2,256,210
Expenses
$1,971,125
Net income
$285,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$2.22$2.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$2.03$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$1.96$1.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.53$3.67$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.27$3.84$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.35$2.26$1.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.91$2.87$2.09$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.61$2.56$2.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.54$2.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.55$2.03$0.52
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$1.18$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.23
2011Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.88$1.13$0.25