Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$738,413
Down $89,614 (-11%) from 2019
Net Assets
Down$671,343
Down $95,526 (-12%) from 2019
Liabilities
Up$67,070
Up $5,912 (+9.7%) from 2019
Revenue
Down$1,171,214
Down $264,934 (-18%) from 2019
Expenses
Up$1,266,740
Up $256,031 (+25%) from 2019
Net Income
Down-$95,526
Down $520,965 (-122%) from 2019
The mission of HaYovel is to serve and support the agricultural communities in Israel
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $389,694 | $463,252 | ▲ $73,558 |
| Land, Buildings, and Equipment, Net | $266,330 | $255,652 | ▼ $10,678 |
| Pledges and Grants Receivable | $150,000 | - | - |
| Inventories for Sale or Use | $16,778 | $18,817 | ▲ $2,039 |
| Accounts Receivable | $5,225 | $692 | ▼ $4,533 |
| Total Assets | $828,027 | $738,413 | ▼ $89,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,158 | $67,070 | ▲ $5,912 |
| Total Liabilities | $61,158 | $67,070 | ▲ $5,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,216 | $671,343 | ▲ $328,127 |
| Net Assets With Donor Restrictions | $423,653 | - | - |
| Total Net Assets Fund Balance | $766,869 | $671,343 | ▼ $95,526 |
| Total Liabilities and Net Assets / Fund Balance | $828,027 | $738,413 | ▼ $89,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,104 | $134,030 | $371,134 |
| Equipment | $18,548 | $42,802 | $61,350 |
| Name | Title |
|---|---|
| Adam Pelletier | Trustee |
| Brayden Waller | Trustee |
| Carlton Taylor | Trustee |
| Ken Grubb | Trustee |
| Nate Anderson | Trustee |
| Stephen Hoelscher | Trustee |
| Thomas Waller | Trustee Founder |
| Zac Waller | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $655,214 |
| Salaries, Compensation, and Employee Benefits | $312,410 |
| Grants and Similar Amounts Paid | $299,116 |
| Total Fundraising Expense | $13,675 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $299,116 | - | - | $299,116 |
| Occupancy | $207,225 | $8,706 | - | $215,931 |
| Other Salaries and Wages | $126,934 | $74,149 | $3,400 | $204,483 |
| Travel | $134,276 | $46,673 | - | $180,949 |
| Current Officers, Directors, Trustees, and Key Employees | $19,009 | $64,049 | $2,668 | $85,726 |
| Office Expenses | $10,371 | $21,178 | $6,948 | $38,497 |
| Depreciation Depletion | $35,821 | $1,609 | - | $37,430 |
| Advertising | - | $35,686 | - | $35,686 |
| Insurance | $21,778 | $5,816 | - | $27,594 |
| Payroll Taxes | $11,165 | $10,572 | $464 | $22,201 |
| Other Expenses | $6,325 | $4,925 | $165 | $6,325 |
| Fees for Services Legal | $1,139 | $825 | - | $1,964 |
| Conferences and Meetings | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $951,455 | $301,610 | $13,675 | $1,266,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jo Evelyn Taplin | Family Member of Tommy Waller | LEASE OF PROPERTY at FMV | No | $68,545 |
“Thomas waller is zac wallers father”
“A copy of the completed 990 was provided to the board members for review and approval prior to submission”
“Board of trustee members are required to report and disclose conflicts of interest where it occurs”
“Independent members of the Board of Directors determine the salary of the CEO, executive director, top management”
“Independent members of the Board of Directors determine the salary of the officers and key employees”
“All governing documents, policies, including the conflict of interest and finacial statements are available 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 | 61158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of HaYovel is to serve and support the agricultural communities in Israel |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35686 |
| IRS990/AllOtherContributionsAmt | 0 | 936432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephen Hoelscher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155913015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12113 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 987632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 299116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 655214 |
| IRS990/CYOtherRevenueAmt | 0 | 20969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312410 |
| IRS990/CYTotalExpensesAmt | 0 | 1266740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1171214 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37430 |
| IRS990/Desc | 0 | HAYOVEL BRINGS VOLUNTEERS TO ISRAEL TO MAINTAIN AND TEND VINEYARD AND OLIVE GROVES AS WELL AS OFFER LIMITED ASSISTANCE TO OTHER STRUGGLING FARMERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423653 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 951455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1964 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 299116 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 299116 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| 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/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/PersonNm | 0 | Carlton Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nate Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Grubb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brayden Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Hoelscher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Adam Pelletier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Zac Waller |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 51200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1183327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27594 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432484 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of HaYovel is to serve and support the agricultural communities in Israel |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 766869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671343 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17984 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671343 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRONIC PAYMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | Small tools |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Yovel shop expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Zac Waller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VINEYARD PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 993799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 752758 |
| IRS990/PYOtherRevenueAmt | 0 | 955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257951 |
| IRS990/PYTotalExpensesAmt | 0 | 1010709 |
| IRS990/PYTotalRevenueAmt | 0 | 1436148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 441394 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2985 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 981470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 843799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3673367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 441394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 720056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2733532 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6406899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1144083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1285193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1328541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6406899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1144083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1285193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1328541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1374672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1274410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6406899 |
| 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 | 237104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255652 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | Purchased equipment |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 299116 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | Fair market value |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JO EVELYN TAPLIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF TOMMY WALLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68545 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF PROPERTY at FMV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THOMAS WALLER IS ZAC WALLERS FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO REPORT AND DISCLOSE CONFLICTS OF INTEREST WHERE IT OCCURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Independent members of the Board of Directors determine the salary of the CEO, executive director, top management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Independent members of the Board of Directors determine the salary of the officers and key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, POLICIES, INCLUDING THE CONFLICT OF INTEREST AND FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 299116 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Actual cash value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Hayovel Israel |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 828027 |
| IRS990/TotalAssetsEOYAmt | 0 | 738413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 828027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 987632 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 301610 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 951455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1266740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 766869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 671343 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 951455 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1171214 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 828027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 738413 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 46673 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 134276 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.