Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1498565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$190,252
Up $60,170 (+46%) from 2015
Net Assets
Up$187,493
Up $57,411 (+44%) from 2015
Liabilities
Up$2,759
Up $2,759 from 2015
Revenue
Up$464,600
Up $156,381 (+51%) from 2015
Expenses
Up$399,228
Up $84,185 (+27%) from 2015
Net Income
Up$65,372
Up $72,196 (+1058%) from 2015
Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times and group spiritual facilitation all directed at our stated purpose.
Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times, retreats, and group spiritual facilitation all directed at our stated purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $80,733 | $112,264 | ▲ $31,531 |
| Inventories for Sale or Use | $17,469 | $47,184 | ▲ $29,715 |
| Land, Buildings, and Equipment, Net | $30,880 | $11,625 | ▼ $19,255 |
| Accounts Receivable | $1,000 | $2,801 | ▲ $1,801 |
| Total Assets | $130,082 | $190,252 | ▲ $60,170 |
| Other Assets Total | $0 | $16,378 | ▲ $16,378 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,759 | - |
| Total Liabilities | $0 | $2,759 | ▲ $2,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,082 | $187,493 | ▲ $57,411 |
| Total Net Assets Fund Balance | $130,082 | $187,493 | ▲ $57,411 |
| Total Liabilities and Net Assets / Fund Balance | $130,082 | $190,252 | ▲ $60,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,777 | $32,109 | $34,886 |
| Other Land Buildings | $7,611 | $4,737 | $12,348 |
| Equipment | $1,237 | $3,713 | $4,950 |
| Other Assets Org | $16,378 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Green | Exec Director | FT | $132,047 | $17,630 | $149,677 |
| Jody Green | Director | - | $33,000 | - | $33,000 |
| Name | Title |
|---|---|
| Ed Pierpoint | Chairman |
| Bill Stark | Director |
| Linda Harrington | Director |
| Mike Kelly | Director |
| Steve Shugart | Director |
| Jayson Teagle | Secretary |
| Bruce Paulk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,436 |
| Salaries, Compensation, and Employee Benefits | $195,792 |
| Total Fundraising Expense | $35,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $116,359 | $33,235 | $33,083 | $182,677 |
| Fees for Services Other | $23,516 | $22,183 | - | $45,699 |
| Occupancy | $26,363 | $15,250 | - | $41,613 |
| Travel | $30,355 | $9,473 | - | $39,828 |
| Depreciation Depletion | $16,174 | $3,080 | - | $19,254 |
| Office Expenses | $8,721 | $5,249 | - | $13,970 |
| Payroll Taxes | $8,394 | $2,361 | $2,360 | $13,115 |
| All Other Expenses | $5,955 | $76 | - | $6,031 |
| Other Expenses | $2,006 | $3,997 | - | $2,006 |
| Advertising | $1,423 | - | - | $1,423 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Information Technology | $499 | $99 | - | $598 |
| Total Functional Expenses | $254,046 | $109,739 | $35,443 | $399,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Larry Green, Executive Director, and Jody Green, Board Member, are husband and wife.”
“The Form 990 will be reviewed by the Executive Director prior to filing.”
“The Board of the organization determines compensation by online compensation services every couple of years.”
“The documents are available in PDF format for any requests made.”
“Contract Labor: Program service expenses 23,516. Management and general expenses 18,580. Fundraising expenses 0. Total expenses 42,096. Payroll: Program service expenses 0. Management and general expenses 617. Fundraising expenses 0. Total expenses 617. Bookkeeping: Program service expenses 0. Management and general expenses 2,986. Fundraising expenses 0. Total expenses 2,986.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times, retreats, and group spiritual facilitation all directed at our stated purpose. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1423 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 335149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6031 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Moore Montgomery & Paulk LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4049187809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 Church Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alpharetta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 73993 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 203436 |
| IRS990/CYOtherRevenueAmt | 0 | 57354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195792 |
| IRS990/CYTotalExpensesAmt | 0 | 399228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19254 |
| IRS990/Desc | 0 | 2016 Program Accomplishments:One-on-One spiritual mentoring: We served over 50 people during the year ranging from meeting one time a week to semi-annually. Our goal was to guide them in their prayer life to turn to God and His Word for answers to their most significant life issues.Small Groups: Our Reveal program served a total of 210+ men and women during the year. We also expanded groups to Athens GA and Ottawa Canada where over 30 additional men are currently engaged in Reveal groups. Retreats:Lavish Women's Retreat: Lavish is a three-day women's retreat inspired by 2 Thessalonians 3:5. Our prayer is that, by getting away and creating space, the Spirit of God will guide our hearts into His pure love. It is out of that place we find that we are healed, free, at peace, and full of joy and hope. We launched our first retreat in 2016. 95 women from 2 countries and multiple states joined us for a transformational weekend.AWAY Silent Retreat: AWAY is a 3-day silent retreat where participants are removed from the noise of the world and are able to rest in silent prayer before God. In 2016 we served 48 people.Large Groups: Our monthly GATHER program served 300+ men and women during the year. This program is a monthly worship service to create an environment for people who have participated in our small group environments to meet in a larger group.Group Spiritual Facilitation: In 2016 we continued to expand the Spiritual Facilitation work with small and large groups. During the year we served over 1,800+ people in these environments/programs. This included but was not limited to:Souly Business (Georgia, North Carolina, Tennessee, Ottawa CA)Ministry Ventures Atlanta Insurance Prayer BreakfastBrookwood Church (Greenville SC)Radical Mentoring National Christian FoundationCanadian National Christian FoundationWorship Circle Rest Retreat Eastern Ontario Canada pastors and ministry leaders Lifework Leadership The Parish Church New Heights Ministry City Church LithuanianNorthpoint Ministries - Worship LeadersJericho RoadWater@WorkCamp IawahFirst Place OptionsOttawa Inner City MinistriesRome GA silent retreatChurch Street Cottage Store: A total 2,050 volunteer hours were given to run the ministry Cottage retail store in 2015. This included the volunteer hours required to run the store during the year. We estimate over 1,000 customers were served during the year. Estimated total people served across ministry through all programs: 3,200+ |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17630 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Paulk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Pierpoint |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jayson Teagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jody Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Shugart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132047 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538593 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 131347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52184 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times and group spiritual facilitation all directed at our stated purpose. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187493 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57354 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ministry Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Projects |
| IRS990/OtherExpensesGrp/Desc | 2 | Car Expenses and Mainte |
| IRS990/OtherExpensesGrp/Desc | 3 | Mechandising |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2006 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7961 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lavish Retreat |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facilitation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Souly Business Retreat |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reveal Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Incme - Church S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 284122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129538 |
| IRS990/PYOtherRevenueAmt | 0 | -22023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185505 |
| IRS990/PYTotalExpensesAmt | 0 | 315043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65372 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 129451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 335149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1289036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1092438 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 196598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 335149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1289036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1289036 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4950 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11625 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16378 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Larry Green, Executive Director, and Jody Green, Board Member, are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 will be reviewed by the Executive Director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of the organization determines compensation by online compensation services every couple of years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents are available in PDF format for any requests made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract Labor: Program service expenses 23,516. Management and general expenses 18,580. Fundraising expenses 0. Total expenses 42,096. Payroll: Program service expenses 0. Management and general expenses 617. Fundraising expenses 0. Total expenses 617. Bookkeeping: Program service expenses 0. Management and general expenses 2,986. Fundraising expenses 0. Total expenses 2,986. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 130082 |
| IRS990/TotalAssetsEOYAmt | 0 | 190252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 335149 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35443 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187493 |
| IRS990/TotalOtherCompensationAmt | 0 | 17630 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165047 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190252 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9473 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30355 |
| IRS990/TravelGrp/TotalAmt | 0 | 39828 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 130082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 187493 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 Ranchette Road |
| IRS990/USAddress/CityNm | 0 | Milton |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.cloudwalk.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Green |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4044323972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cloud Walk Worldwide Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOU |
| ReturnHeader/Filer/EIN | 0 | 201498565 |
| ReturnHeader/Filer/PhoneNum | 0 | 4044323972 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.