Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5115820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$1,697,841
Up $88,818 (+5.5%) from 2018
Net Assets
Up$1,489,599
Up $128,225 (+9.4%) from 2018
Liabilities
Down$208,242
Down $39,407 (-16%) from 2018
Revenue
Up$352,373
Up $402,885 (+798%) from 2018
Expenses
Up$219,600
Up $216,000 (+6000%) from 2018
Net Income
Up$132,773
Up $186,885 (+345%) from 2018
To provide a safe place for students to hang out, to find fellowship and to be immersed in the love and teachings of jesus christ. To provide a safe place for students to talk about the "hard topics" of teen pregnancy, sexual abstinence, drug and alcohol and career planning and to help them walk through these tough situations adn decisions with jesus and his teachings as the guide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,429,224 | $1,385,984 | ▼ $43,240 |
| Cash and Non-Interest-Bearing Accounts | $172,799 | $304,857 | ▲ $132,058 |
| Accounts Receivable | $7,000 | $7,000 | → $0 |
| Total Assets | $1,609,023 | $1,697,841 | ▲ $88,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $236,842 | $197,523 | ▼ $39,319 |
| Accounts Payable and Accrued Expenses | $10,807 | $10,719 | ▼ $88 |
| Total Liabilities | $247,649 | $208,242 | ▼ $39,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,361,374 | $1,489,599 | ▲ $128,225 |
| Total Net Assets Fund Balance | $1,361,374 | $1,489,599 | ▲ $128,225 |
| Total Liabilities and Net Assets / Fund Balance | $1,609,023 | $1,697,841 | ▲ $88,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $885,984 | $1,074,113 | $1,960,097 |
| Land | $500,000 | - | $500,000 |
| Name | Title |
|---|---|
| Daniel Klug | President |
| Canon Hickman | Member |
| Logan Hickman | Secretary |
| Ronald W Hickman | Treasurer |
| Hunter Young | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $175,000 | - | - | $175,000 |
| Payments to Affiliates | $41,000 | - | - | $41,000 |
| Other Expenses | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $219,600 | $0 | $0 | $219,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $335,812 |
| Fundraising Direct Expenses | $251,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| River Fitness | $335,812 | $335,812 | $251,725 | $84,087 |
| Total Events | $335,812 | $335,812 | $251,725 | $84,087 |
“Form 990 is reviewed by the board upon completion.”
“The organization makes its governing documents available to the public upon request.”
“To provide a safe place for students to hang out, to find fellowship and to be immersed in the love and teachings of jesus christ. To provide a safe place for students to talk about the "hard topics" of teen pregnancy, sexual abstinence, drug and alcohol and career planning and to help them walk through these tough situations adn decisions with jesus and his teachings as the guide.”
“Book / tax depreciation difference -4,548”
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 | 10807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE PLACE FOR STUDENTS TO HANG OUT, TO FIND FELLOWSHIP AND TO BE IMMERSED IN THE LOVE AND TEACHINGS OF JESUS CHRIST. TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" OF TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO HELP THEM WALK THROUGH THESE TOUGH SITUATIONS ADN DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE. |
| IRS990/AllOtherContributionsAmt | 0 | 268100 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD W HICKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044451341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 657 RIVERDALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAPPAHANNOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 219600 |
| IRS990/CYOtherRevenueAmt | 0 | 84087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 219600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175000 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" WITH STAFF; SUCH AS TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO WALK STUDENTS THROUGH THESE TOUGH SITUATIONS AND DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE. TO PROVIDE OPPORTUNITIES FOR LOCAL STUDENTS TO TAKE PART IN MISSION TRIPS AND OUTREACHES THAT MAY BE AS CLOSE AS THEIR NEXT DOOR NEIGHBOR OR AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | RONALD W HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANON HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUNTER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOGAN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KLUG |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 251725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 335812 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1074113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1429224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1385984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2460097 |
| 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 | TO PROVIDE A SAFE PLACE FOR STUDENTS TO HANG OUT, TO FIND FELLOWSHIP AND TO BE IMMERSED IN THE LOVE AND TEACHINGS OF JESUS CHRIST. TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" OF TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO HELP THEM WALK THROUGH THESE TOUGH SITUATIONS ADN DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 236842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197523 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1361374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84087 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 84087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4548 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 41000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONALD W HICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -90326 |
| IRS990/PYOtherExpensesAmt | 0 | 3600 |
| IRS990/PYOtherRevenueAmt | 0 | -8226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54112 |
| IRS990/PYTotalExpensesAmt | 0 | 3600 |
| IRS990/PYTotalRevenueAmt | 0 | -50512 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132773 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 268100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 83087 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 83087 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 359263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 268286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 359263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 351373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 442350 |
| 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/LandGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 885984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1074113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1960097 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1385984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 251725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIVER FITNESS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 335812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 335812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 335812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 335812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 84087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 251725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 251725 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SAFE PLACE FOR STUDENTS TO HANG OUT, TO FIND FELLOWSHIP AND TO BE IMMERSED IN THE LOVE AND TEACHINGS OF JESUS CHRIST. TO PROVIDE A SAFE PLACE FOR STUDENTS TO TALK ABOUT THE "HARD TOPICS" OF TEEN PREGNANCY, SEXUAL ABSTINENCE, DRUG AND ALCOHOL AND CAREER PLANNING AND TO HELP THEM WALK THROUGH THESE TOUGH SITUATIONS ADN DECISIONS WITH JESUS AND HIS TEACHINGS AS THE GUIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD UPON COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -4,548 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1609023 |
| IRS990/TotalAssetsEOYAmt | 0 | 1697841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1609023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1697841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 268100 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219600 |
| IRS990/TotalGrossUBIAmt | 0 | 84087 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 247649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1361374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1489599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352373 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 84087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1609023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1697841 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1361374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1489599 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 657 RIVERDALE ROAD |
| IRS990/USAddress/CityNm | 0 | TAPPAHANNOCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERFITNESSCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD W HICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044451341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLID GROUND MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLI |
| ReturnHeader/Filer/EIN | 0 | 205115820 |
| ReturnHeader/Filer/PhoneNum | 0 | 8044451341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1025 HOBBS HOLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAPPAHANNOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22560 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1557421B7180F2BA649244561F4C86F6EE34ECB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 884A7127F6F5401A324BC24A01178414B6C4FA24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833154729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVENSON CPA ETC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 THREE CHOPT RD STE 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8046737400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURA H L STEVENSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-15T15:49:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.