Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-5115820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Flat$370,350
Flat from 2023
Net Assets
Flat$344,177
Flat from 2023
Liabilities
Flat$26,173
Flat from 2023
Revenue
Flat-$1,009,330
Flat from 2023
Expenses
Flat$77,737
Flat from 2023
Net Income
Flat-$1,087,067
Flat from 2023
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 | $1,262,998 | - | - |
| Other Notes and Loans Receivable, Net | - | $275,000 | - |
| Cash and Non-Interest-Bearing Accounts | $187,425 | $88,350 | ▼ $99,075 |
| Accounts Receivable | $7,000 | $7,000 | → $0 |
| Total Assets | $1,457,423 | $370,350 | ▼ $1,087,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,600 | $19,600 | → $0 |
| Accounts Payable and Accrued Expenses | $6,579 | $6,573 | ▼ $6 |
| Total Liabilities | $26,179 | $26,173 | ▼ $6 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,431,244 | $344,177 | ▼ $1,087,067 |
| Total Net Assets Fund Balance | $1,431,244 | $344,177 | ▼ $1,087,067 |
| Total Liabilities and Net Assets / Fund Balance | $1,457,423 | $370,350 | ▼ $1,087,073 |
| Name | Title |
|---|---|
| Daniel Klug | President |
| Logan Hickman | Secretary |
| Kelly Klug | Treasurer |
| Hunter Young | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,727 |
| Salaries, Compensation, and Employee Benefits | $10 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $72,404 | - | - | $72,404 |
| Office Expenses | $2,348 | - | - | $2,348 |
| Occupancy | $1,525 | - | - | $1,525 |
| Fees for Services Accounting | $1,450 | - | - | $1,450 |
| Payroll Taxes | $10 | - | - | $10 |
| Total Functional Expenses | $77,737 | $0 | $0 | $77,737 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,628 |
| Fundraising Gross Income | $185 |
| Professional Fundraising Fees | $0 |
“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.”
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 | 6579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6573 |
| 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 | 40000 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY KLUG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044451341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4372 RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88350 |
| 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 | 40000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1010887 |
| IRS990/CYOtherExpensesAmt | 0 | 77727 |
| IRS990/CYOtherRevenueAmt | 0 | -38443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1087067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10 |
| IRS990/CYTotalExpensesAmt | 0 | 77737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -1009330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOGAN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUNTER YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38628 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1010887 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 275000 |
| IRS990/GrossReceiptsAmt | 0 | 315185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1262998 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1285887 |
| 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 | 19600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1431244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344177 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1010887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1010887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38443 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -38443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344177 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 275000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 72404 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 72404 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY KLUG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 28825 |
| IRS990/PYOtherRevenueAmt | 0 | -94126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90451 |
| IRS990/PYTotalExpensesAmt | 0 | 28825 |
| IRS990/PYTotalRevenueAmt | 0 | -61626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1087067 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 467850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83087 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 83087 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 468309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 468309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 551396 |
| 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 |
| 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/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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1457423 |
| IRS990/TotalAssetsEOYAmt | 0 | 370350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1457423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77737 |
| IRS990/TotalGrossUBIAmt | 0 | -38443 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 344177 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1010887 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -1009330 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -38443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1457423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370350 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4372 RIVER ROAD |
| IRS990/USAddress/CityNm | 0 | MECHANICSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERFITNESSCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY KLUG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044451341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-11 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833154729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVENSON CPA ETC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 THREE CHOPT RD RM 116 |
| 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 | 2024-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURA H L STEVENSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-16T11:27:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.