Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,542,541
Up $10,793 (+0.7%) from 2020
Net Assets
Down$836,651
Down $154,974 (-16%) from 2020
Liabilities
Up$705,890
Up $165,767 (+31%) from 2020
Revenue
Down$589,545
Down $274,543 (-32%) from 2020
Expenses
Up$744,519
Up $36,211 (+5.1%) from 2020
Net Income
Down-$154,974
Down $310,754 (-199%) from 2020
To give hope and opportunity to women and girls that have been forced into the human trafficking trade of india and other areas.
To give hope and opportunity to women and girls that have been forced into the human trafficking trade of india and other areas by providing care, counseling, lodging and work opportunities while teaching useful life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,148,508 | $588,271 | ▼ $560,237 |
| Inventories for Sale or Use | $179,222 | $282,317 | ▲ $103,095 |
| Cash and Non-Interest-Bearing Accounts | $179,018 | $247,453 | ▲ $68,435 |
| Accounts Receivable | - | $224,500 | - |
| Savings and Temporary Cash Investments | $25,000 | $200,000 | ▲ $175,000 |
| Total Assets | $1,531,748 | $1,542,541 | ▲ $10,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $483,092 | $692,306 | ▲ $209,214 |
| Unsecured Notes Loans Payable | $47,800 | - | - |
| Accounts Payable and Accrued Expenses | $9,231 | $13,584 | ▲ $4,353 |
| Total Liabilities | $540,123 | $705,890 | ▲ $165,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $991,625 | $836,651 | ▼ $154,974 |
| Total Net Assets Fund Balance | $991,625 | $836,651 | ▼ $154,974 |
| Total Liabilities and Net Assets / Fund Balance | $1,531,748 | $1,542,541 | ▲ $10,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,985 | $78,849 | $402,834 |
| Land | $238,500 | - | $238,500 |
| Equipment | $7,040 | $24,994 | $32,034 |
| Leasehold Improvements | $18,746 | $8,183 | $26,929 |
| Name | Title |
|---|---|
| Vicki Q Moore | President |
| Chuck Mcelroy | Board Member |
| Clessie Kendrick | Board Member |
| Haley Rhyneer | Board Member |
| Jacob Thome | Board Member |
| Lynda Wilbur | Board Member |
| Madeline Wirt | Board Member |
| Megan Long | Board Member |
| David Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,599 |
| Salaries, Compensation, and Employee Benefits | $308,360 |
| Grants and Similar Amounts Paid | $12,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,233 | - | - | $180,233 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | $48,000 | - | $98,000 |
| Occupancy | $29,574 | $29,574 | - | $59,148 |
| Fees for Services Management | $55,757 | - | - | $55,757 |
| All Other Expenses | $42,676 | - | - | $42,676 |
| Payroll Taxes | $26,453 | $3,674 | - | $30,127 |
| Insurance | $12,643 | $12,643 | - | $25,286 |
| Advertising | $19,863 | - | - | $19,863 |
| Travel | $16,414 | - | - | $16,414 |
| Interest | - | $16,299 | - | $16,299 |
| Depreciation Depletion | - | $14,832 | - | $14,832 |
| Grants to Domestic Orgs | $12,560 | - | - | $12,560 |
| Other Expenses | $9,815 | $4,050 | - | $9,815 |
| Fees for Services Accounting | - | $5,745 | - | $5,745 |
| Conferences and Meetings | $4,806 | - | - | $4,806 |
| Office Expenses | $493 | $494 | - | $987 |
| Total Functional Expenses | $609,208 | $135,311 | $0 | $744,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“David and vicki moore are husband and wife”
“Minutes are taken at all board meetings. There are no committees at this time.”
“The 990 will be reviewed by the board members during their board meeting.”
“The conflict of interest policy is kept by lawyer”
“Form 990 is made available upon request”
“The organization makes its financial statements and governing documents available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GIVE HOPE AND OPPORTUNITY TO WOMEN AND GIRLS THAT HAVE BEEN FORCED INTO THE HUMAN TRAFFICKING TRADE OF INDIA AND OTHER AREAS BY PROVIDING CARE, COUNSELING, LODGING AND WORK OPPORTUNITIES WHILE TEACHING USEFUL LIFE SKILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19863 |
| IRS990/AllOtherContributionsAmt | 0 | 328975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI Q MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7702875218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 980 LAKEMONT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 346297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12560 |
| IRS990/CYInvestmentIncomeAmt | 0 | -458769 |
| IRS990/CYOtherExpensesAmt | 0 | 423599 |
| IRS990/CYOtherRevenueAmt | 0 | 719339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308360 |
| IRS990/CYTotalExpensesAmt | 0 | 744519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589545 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14832 |
| IRS990/Desc | 0 | PROVIDE CARE AND TRAINING FOR WOMEN INVOLVED IN HUMAN TRAFFICKING IN INDIA AND OTHER AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 609208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5745 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 55757 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55757 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLESSIE KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALEY RHYNEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB THOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADELINE WIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI Q MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -458769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 131231 |
| IRS990/GrossReceiptsAmt | 0 | 1525842 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1065636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16299 |
| IRS990/InterestGrp/TotalAmt | 0 | 16299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 179222 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 282317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1148508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700297 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 590000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO GIVE HOPE AND OPPORTUNITY TO WOMEN AND GIRLS THAT HAVE BEEN FORCED INTO THE HUMAN TRAFFICKING TRADE OF INDIA AND OTHER AREAS BY PROVIDING CARE, COUNSELING, LODGING AND WORK OPPORTUNITIES WHILE TEACHING USEFUL LIFE SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 483092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 692306 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 991625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836651 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -458769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -458769 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719339 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 719339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 991625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 836651 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIA MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30127 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 367317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2503 |
| IRS990/PYOtherExpensesAmt | 0 | 436298 |
| IRS990/PYOtherRevenueAmt | 0 | 496771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269507 |
| IRS990/PYTotalExpensesAmt | 0 | 708308 |
| IRS990/PYTotalRevenueAmt | 0 | 864088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 328975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2328495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1065636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 712314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 724599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 739552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 760146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4002247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6030651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 140480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 300091 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 140480 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89761 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 300091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1394611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1156848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1649138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6330742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1394611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1081231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1158868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1051714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1649138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6335562 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26929 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588271 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID AND VICKI MOORE ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE TAKEN AT ALL BOARD MEETINGS. THERE ARE NO COMMITTEES AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY THE BOARD MEMBERS DURING THEIR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS KEPT BY LAWYER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1531748 |
| IRS990/TotalAssetsEOYAmt | 0 | 1542541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1531748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1542541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 328975 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 609208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 744519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 540123 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 705890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 540123 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 705890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 991625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 836651 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 609208 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 589545 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1531748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1542541 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16414 |
| IRS990/TravelGrp/TotalAmt | 0 | 16414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 47800 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.