Civic Intelligence

Trinity Hope Inc.

990 • Fiscal year 2022 • EIN 20-2216228

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 12, 2022

Organization ProfileWWW.TRINITYHOPE.ORG
237 Circle View DriveFranklin, TN 37067

(615) 394-4950

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,051

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,423,638

Up $1,060,534 (+45%) from 2021

Net Assets

Up

$3,377,994

Up $1,054,751 (+45%) from 2021

Liabilities

Up

$45,644

Up $5,783 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$3,579,095

Up $1,160,239 (+48%) from 2021

Expenses

Up

$2,403,077

Up $515,734 (+27%) from 2021

Net Income

Up

$1,176,018

Up $644,505 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $885,330Liabilities 2011: $0Net Assets 2011: $885,3302011Assets 2012: $794,167Liabilities 2012: $0Net Assets 2012: $794,1672012Assets 2013: $778,164Liabilities 2013: $0Net Assets 2013: $778,1642013Assets 2014: $741,794Liabilities 2014: $0Net Assets 2014: $741,7942014Assets 2015: $866,874Liabilities 2015: $0Net Assets 2015: $866,8742015Assets 2016: $1,021,335Liabilities 2016: $10,815Net Assets 2016: $1,010,5202016Assets 2017: $1,106,855Liabilities 2017: $21,036Net Assets 2017: $1,085,8192017Assets 2018: $1,144,000Liabilities 2018: $27,904Net Assets 2018: $1,116,0962018Assets 2019: $1,398,537Liabilities 2019: $31,089Net Assets 2019: $1,367,4482019Assets 2020: $1,740,421Liabilities 2020: $99,254Net Assets 2020: $1,641,1672020Assets 2021: $2,363,104Liabilities 2021: $39,861Net Assets 2021: $2,323,2432021Assets 2022: $3,423,638Liabilities 2022: $45,644Net Assets 2022: $3,377,9942022Assets 2023: $3,822,549Liabilities 2023: $53,451Net Assets 2023: $3,769,0982023Assets 2024: $5,169,910Liabilities 2024: $47,965Net Assets 2024: $5,121,9452024

Highlighted filing

2022

Assets$3,423,638
Liabilities$45,644
Net Assets$3,377,994
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $687,515Expenses 2011: $584,098Net Income 2011: $103,4172011Revenue 2012: $651,038Expenses 2012: $742,201Net Income 2012: -$91,1632012Revenue 2013: $726,191Expenses 2013: $742,194Net Income 2013: -$16,0032013Revenue 2014: $717,043Expenses 2014: $753,413Net Income 2014: -$36,3702014Revenue 2015: $854,874Expenses 2015: $729,794Net Income 2015: $125,0802015Revenue 2016: $946,734Expenses 2016: $803,088Net Income 2016: $143,6462016Revenue 2017: $1,003,801Expenses 2017: $928,502Net Income 2017: $75,2992017Revenue 2018: $1,001,209Expenses 2018: $966,496Net Income 2018: $34,7132018Revenue 2019: $1,280,709Expenses 2019: $1,029,357Net Income 2019: $251,3522019Revenue 2020: $1,435,447Expenses 2020: $1,202,453Net Income 2020: $232,9942020Revenue 2021: $2,418,856Expenses 2021: $1,887,343Net Income 2021: $531,5132021Revenue 2022: $3,579,095Expenses 2022: $2,403,077Net Income 2022: $1,176,0182022Revenue 2023: $3,693,583Expenses 2023: $3,335,386Net Income 2023: $358,1972023Revenue 2024: $4,434,838Expenses 2024: $3,168,140Net Income 2024: $1,266,6982024

Highlighted filing

2022

Revenue$3,579,095
Expenses$2,403,077
Net Income$1,176,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$3,579,095
Mission and Program Overview

Mission

Teach christian beliefs and feed children in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,438,389$2,609,637▲ $1,171,248
Investments in Publicly Traded Securities$878,178$756,911▼ $121,267
Accounts Receivable$8,341$18,161▲ $9,820
Total Assets$2,363,104$3,423,638▲ $1,060,534
Other Assets Total$38,196$38,929▲ $733
Liabilities
Deferred Revenue-$45,644-
Other Liabilities$39,861--
Total Liabilities$39,861$45,644▲ $5,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,285,047$3,339,065▲ $1,054,018
Net Assets With Donor Restrictions$38,196$38,929▲ $733
Total Net Assets Fund Balance$2,323,243$3,377,994▲ $1,054,751
Total Liabilities and Net Assets / Fund Balance$2,363,104$3,423,638▲ $1,060,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$38,196-▲ $733-$38,929
2020$37,073-▲ $1,123-$38,196
2019$36,783-▲ $290-$37,073
2018$36,054-▲ $729-$36,783
2017$35,203-▲ $851-$36,054
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GudlinCo-executive DirectorFT$73,051$73,051
Keith LoganCo-executive DirectorFT$51,536$51,536

Board Members and Trustees

NameTitle
Steve MartensPresident
Chad StamanMember
Chris RoeggeMember
Jack FickenMember
Julie ChildsMember
Karen HallSecretary
Jeanette EglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,264
Program Service Revenue
$0
Investment Income
$10,097
Other Revenue
$734
All Other Contributions
$3,446,029
Change in Net Assets
$1,176,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,095
Revenue Not Reported on Form 990
$-121,267
Total Revenue per Audited Statements
$3,457,828
Total Revenue per Form 990
$3,579,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,156,679
Salaries, Compensation, and Employee Benefits$201,143
Other Expenses$45,255
Total Fundraising Expense$32,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,156,679--$2,156,679
Current Officers, Directors, Trustees, and Key Employees$101,164$14,078$9,344$124,586
Other Salaries and Wages$50,557$7,036$4,670$62,263
Advertising$2,812-$15,473$18,285
Payroll Taxes$11,607$1,615$1,072$14,294
Information Technology$4,501$557-$5,058
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$2,780$670$3,450
Travel-$2,348-$2,348
Other Expenses$1,785$198$1,271$1,785
Insurance-$1,316-$1,316
Total Functional Expenses$2,335,439$35,138$32,500$2,403,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,403,077
Total Expenses per Audited Statements$2,403,077
Total Expenses per Form 990$2,403,077
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving$90,820---
Lawlapalooza$18,715---
Total Events$122,235---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An electronic copy of form 990 is provided to all board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is documented in the by-laws which is available to all board members. Board members consistently watch for any conflicts that may violate policy.”

CEO executive director top management comp Part VI line 15A

“The executive board reviews the annual performance review of the executive director and makes the final decision on the actual amount of the salary adjustment. The amount of the salary adjustment should generally be between 0% and 5% annually, and should be consistent with the consolidated relative scoring in the performance review. Any adjustment above 5% is submitted to the full board of directors for final review.”

Other officer or key employee compensation Part VI line 15B

“The executive board reviews the annual performance review of the operation employees and makes the final decision on the actual amount of the salary adjustment. The amount of the salary adjustment should generally be between 0% and 5% annually, and should be consistent with the consolidated relative scoring in the performance review. Any adjustment above 5% is submitted to the full board of directors for final approval.”

Governing documents etc available to public Part VI line 19

“AVAILABLE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Trinity Hope Inc
EIN
20-2216228
Address
237 CIRCLE VIEW DRIVE, FRANKLIN, TN 37067

Signing Officer

Name
Steve Martens
Title
President
Phone
6153944950
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Martens
Formed
2004
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
270

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt08341
IRS990/AccountsReceivableGrp/EOYAmt018161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH CHRISTIAN BELIEFS AND FEED CHILDREN IN HAITI.
IRS990/AdvertisingGrp/FundraisingAmt015473
IRS990/AdvertisingGrp/ProgramServicesAmt02812
IRS990/AdvertisingGrp/TotalAmt018285
IRS990/AllOtherContributionsAmt03446029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANETTE EGLY
IRS990/BooksInCareOfDetail/PhoneNum06153944950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237 CIRCLE VIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01438389
IRS990/CashNonInterestBearingGrp/EOYAmt02609637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014078
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124586
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122235
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03568264
IRS990/CYGrantsAndSimilarPaidAmt02156679
IRS990/CYInvestmentIncomeAmt010097
IRS990/CYOtherExpensesAmt045255
IRS990/CYOtherRevenueAmt0734
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01176018
IRS990/CYSalariesCompEmpBnftPaidAmt0201143
IRS990/CYTotalExpensesAmt02403077
IRS990/CYTotalFundraisingExpenseAmt032500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03579095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt045644
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACH CHRISTIAN BELIEFS AND FEED CHILDREN IN HAITI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038196
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038929
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02335439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02156679
IRS990/ForeignGrantsGrp/TotalAmt02156679
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE GUDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ROEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK FICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD STAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANETTE EGLY
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02156679
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03579095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0557
IRS990/InformationTechnologyGrp/ProgramServicesAmt04501
IRS990/InformationTechnologyGrp/TotalAmt05058
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/TotalAmt01316
IRS990/InvestmentIncomeGrp/ExclusionAmt010097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0878178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0756911
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH CHRISTIAN BELIEFS AND FEED CHILDREN IN HAITI.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02323243
IRS990/NetAssetsOrFundBalancesEOYAmt03377994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02285047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03339065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OfficeExpensesGrp/TotalAmt03450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038196
IRS990/OtherAssetsTotalGrp/EOYAmt038929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt05450
IRS990/OtherExpensesGrp/ProgramServicesAmt1884
IRS990/OtherExpensesGrp/ProgramServicesAmt21785
IRS990/OtherExpensesGrp/TotalAmt05660
IRS990/OtherExpensesGrp/TotalAmt12353
IRS990/OtherExpensesGrp/TotalAmt21785
IRS990/OtherLiabilitiesGrp/BOYAmt039861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0734
IRS990/OtherRevenueTotalAmt0734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050557
IRS990/OtherSalariesAndWagesGrp/TotalAmt062263
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt011607
IRS990/PayrollTaxesGrp/TotalAmt014294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MARTENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02405777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01667433
IRS990/PYInvestmentIncomeAmt011956
IRS990/PYOtherExpensesAmt037335
IRS990/PYOtherRevenueAmt01123
IRS990/PYRevenuesLessExpensesAmt0531513
IRS990/PYSalariesCompEmpBnftPaidAmt0182575
IRS990/PYTotalExpensesAmt01887343
IRS990/PYTotalRevenueAmt02418856
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01176018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03568264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02405777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01424983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01269742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0989855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09658621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt09658621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03568264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02405777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01269742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989855
IRS990ScheduleA/Total509Grp/TotalAmt09658621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03578361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02418856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01435447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01279709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09709176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02403077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-121267
IRS990ScheduleD/RevenueSubtotalAmt03579095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038929
IRS990ScheduleD/TotalExpensesPerForm990Amt02403077
IRS990ScheduleD/TotalRevenuePerForm990Amt03579095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02403077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02156679
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECKSTRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FEEDING PROGRAMS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO SPREAD CHRISTIAN BELIEFS AND TO PROVIDE FOOD TO SCHOOL CHILDREN IN HAITI. THE BOARD MONITORS THE FUNDS TO INSURE THEY ARE BEING USED AS INTENDED AND THAT PROCEDURES OF THE ORGANIZATION ARE BEING FOLLOWED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKSGIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWLAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE BY-LAWS WHICH IS AVAILABLE TO ALL BOARD MEMBERS. BOARD MEMBERS CONSISTENTLY WATCH FOR ANY CONFLICTS THAT MAY VIOLATE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES THE FINAL DECISION ON THE ACTUAL AMOUNT OF THE SALARY ADJUSTMENT. THE AMOUNT OF THE SALARY ADJUSTMENT SHOULD GENERALLY BE BETWEEN 0% AND 5% ANNUALLY, AND SHOULD BE CONSISTENT WITH THE CONSOLIDATED RELATIVE SCORING IN THE PERFORMANCE REVIEW. ANY ADJUSTMENT ABOVE 5% IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS THE ANNUAL PERFORMANCE REVIEW OF THE OPERATION EMPLOYEES AND MAKES THE FINAL DECISION ON THE ACTUAL AMOUNT OF THE SALARY ADJUSTMENT. THE AMOUNT OF THE SALARY ADJUSTMENT SHOULD GENERALLY BE BETWEEN 0% AND 5% ANNUALLY, AND SHOULD BE CONSISTENT WITH THE CONSOLIDATED RELATIVE SCORING IN THE PERFORMANCE REVIEW. ANY ADJUSTMENT ABOVE 5% IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423,638
Liabilities
$45,644
Net assets
$3,377,994
Revenue
$3,579,095
Expenses
$2,403,077
Net income
$1,176,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.05$5.12$4.43$3.17$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$3.69$3.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.38$3.58$2.40$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$2.42$1.89$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$1.44$1.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.28$1.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$1.00$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.00$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.95$0.80$0.14
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.85$0.73$0.13
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.72$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.73$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.69$0.58$0.10