Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,882,264
Up $434,531 (+30%) from 2010
Net Assets
Up$1,872,264
Up $424,531 (+29%) from 2010
Liabilities
Up$10,000
Up $10,000 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,668
Up $11,735 (+238%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide support to organizations and/or activities that are not antithetical to the christian faith. Within that context, the primary area of focus is to provide support to organizations and/or activities that promote justice and righteousness throughout the world. Among other things, this focus on justice/righteousness would include, but not be limited to, feeding and/or caring for the poor, widows, and/or orphans; and/or meeting the living and/or educational needs of those who otherwise have insufficient means to provide adequately for themselves. We accomplish the foregoing primarily by: 1) establishing and overseeing the activities of donor advised funds for individuals whose giving interests are consistent with our mission statement; 2) establishing and overseeing the activities of single member llc's (i.e. Subsidiary organizations) to focus on meeting the needs of specific justice/righteousness issues which are consistent with our mission statement; and 3) establishing and ove
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 276554 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1447733 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1872264 |
| IRS990/CashNonInterestBearing/BOY | 0 | 751 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12860 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 276554 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124936 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTS WERE MADE TO VARIOUS ORGANIZATIONS WHOSE PURPOSES WERE DEEMED TO BE CONSISTENT WITH THE ORGANIZATION'S MISSION STATEMENT |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 15000 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDALL S GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL W FORSYTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD B HARRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRES/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 126302 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4700 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1011120 |
| IRS990/GrossReceipts | 0 | 1326017 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 164645 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38343 |
| IRS990/InvestmentIncomePriorYear | 0 | 21531 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38343 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1390050 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1799469 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 884818 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORT TO ORGANIZATIONS AND/OR ACTIVITIES THAT ARE NOT ANTITHETICAL TO THE CHRISTIAN FAITH. WITHIN THAT CONTEXT, THE PRIMARY AREA OF FOCUS IS TO PROVIDE SUPPORT TO ORGANIZATIONS AND/OR ACTIVITIES THAT PROMOTE SOCIAL JUSTICE THROUGHOUT THE WORLD. AMONG OTHER THINGS, THIS FOCUS ON SOCIAL JUSTICE WOULD INCLUDE, BUT NOT BE LIMITED TO, FEEDING AND/OR CARING FOR THE POOR, WIDOWS, AND/OR ORPHANS; AND/OR MEETING THE LIVING AND/OR EDUCATIONAL NEEDS OF THOSE WHO OTHERWISE HAVE INSUFFICIENT MEANS TO PROVIDE ADEQUATELY FOR THEMSELVES. WE ACCOMPLISH THE FOREGOING PRIMARILY BY: 1) ESTABLISHING AND OVERSEEING THE ACTIVITIES OF DONOR ADVISED FUNDS FOR INDIVIDUALS WHOSE GIVING INTERESTS ARE CONSISTENT WITH OUR MISSION STATEMENT; 2) ESTABLISHING AND OVERSEEING THE ACTIVITIES OF SINGLE MEMBER LLC'S (I.E. SUBSIDIARY ORGANIZATIONS) TO FOCUS ON MEETING THE NEEDS OF SPECIFIC SOCIAL JUSTICE ISSUES WHICH ARE CONSISTENT WITH OUR MISSION STATEMENT; AND 3) ESTABLISHING AND OVERSEEING THE ACTIVITIES OF |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1447733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1872264 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 126302 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 126302 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 233 |
| IRS990/OtherExpensesCurrentYear | 0 | 1668 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LICENSES & FEES |
| IRS990/OtherExpenses/Description | 2 | FOREIGN TAX EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 275 |
| IRS990/OtherExpenses/Total | 0 | 146 |
| IRS990/OtherExpenses/Total | 1 | 864 |
| IRS990/OtherExpenses/Total | 2 | 383 |
| IRS990/OtherExpenses/Total | 3 | 275 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6150 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 20000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 424531 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 424531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141534 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50782 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49934 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 153986 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 81445 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 29518 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5356 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 270305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 276554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 124936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 123009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1243591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1826100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 164644 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 192608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 164644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 192608 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09540 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1555835 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 153986 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 81445 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 29518 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5356 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 270305 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 124936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 58050 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1243591 |
| IRS990ScheduleA/Total509/Total | 0 | 1826140 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 146467 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 127617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1243664 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2018748 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 1752697 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 263554 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 15000 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 4 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS MADE TO ORGANIZATIONS ARE GENERALLY ONLY MADE TO THE GENERAL FUNDS OF ESTABLISHED 501(C)(3) ORGANIZATIONS. ACCORDINGLY, NO SPECIFIC EFFORT IS MADE TO DETERMINE HOW THE ORGANIZATIONAL GRANT RECIPIENT EXPENDS THE GRANT MONIES RECEIVED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Additional Supplemental Information |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2745 MONTREAUX DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FRISCO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 75034 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 752969809 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FUND SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | DEL & ANN HARRIS FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | TAX AND CONSULTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DONALD B HARRIS CPA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 251381 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RANDY GODFREY10615 MONTCLAIR WAYJOHNS CREEK, GA 30097CARL W. FORSYTHE12 JERUSALEM LANECOHASSET, MA 02025 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DONALD B. HARRIS, CPA (DIRECTOR) REVIEWS THE 990 PRIOR TO APPROVING IT FOR FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DONALD B. HARRIS IS A DIRECTOR AND HIS PROFESSIONAL CORPORATION, BEAIRD HARRIS & CO, PERFORMS SERVICES FOR RANDY GODFREY AS WELL AS THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEASED TO PROVIDE EDUCATIONAL ACTIVITIES SUCH AS TUTORING, MENTORING, AND/OR SCHOLARSHIPS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 3 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.