Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-5368653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$90,431
Up $8,724 (+11%) from 2020
Net Assets
Up$16,470
Up $8,724 (+113%) from 2020
Liabilities
Flat$73,961
Flat from 2020
Revenue
Up$443,245
Up $138,839 (+46%) from 2020
Expenses
Up$434,521
Up $151,995 (+54%) from 2020
Net Income
Down$8,724
Down $13,156 (-60%) from 2020
Faithbased disaster relief restoring or building sanitary safe and secure homes Providing funds for church based education in Haiti
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,838 | $90,052 | ▲ $44,214 |
| Land, Buildings, and Equipment, Net | $35,490 | - | - |
| Savings and Temporary Cash Investments | $110 | $110 | → $0 |
| Total Assets | $81,707 | $90,431 | ▲ $8,724 |
| Other Assets Total | $269 | $269 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,661 | $73,661 | → $0 |
| Other Liabilities | $300 | $300 | → $0 |
| Total Liabilities | $73,961 | $73,961 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,746 | $16,470 | ▲ $8,724 |
| Total Net Assets Fund Balance | $7,746 | $16,470 | ▲ $8,724 |
| Total Liabilities and Net Assets / Fund Balance | $81,707 | $90,431 | ▲ $8,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $15,536 | - |
| Other Assets Org | $269 | - | - |
| Name | Title |
|---|---|
| Lisa Shaw | President |
| Martha a Elgin | Ast Executive Director |
| Gary Reynolds | Director |
| John Vaughn | Director |
| Sherry Beresh | Director |
| William Mitchell | Director |
| Charles E Elgin | Executive Director |
| Donna Conte | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,521 |
| 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 |
|---|---|---|---|---|
| Payments to Affiliates | $21,750 | - | - | $21,750 |
| Insurance | $5,811 | $927 | - | $6,738 |
| Depreciation Depletion | $4,306 | - | - | $4,306 |
| Information Technology | $3,849 | - | - | $3,849 |
| Office Expenses | - | $2,589 | - | $2,589 |
| Other Expenses | $2,166 | $127 | - | $2,293 |
| Total Functional Expenses | $430,798 | $3,723 | $0 | $434,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Martha Elgin wife of Charles Elgin”
“Most of the documentation is in the form of Emails”
“990 is distributed with a summary and a request for comments”
“Our Board members are not geographically co-located - living in other”
“states and are not involved in the daya to day operations.”
“Financial Statements on our website - other documents on written 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 | 73661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Faithbased disaster relief restoring or building sanitary safe and secure homes Providing funds for church based education in Haiti |
| IRS990/AllOtherContributionsAmt | 0 | 49754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA A ELGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2284931272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10422 Shell Rock Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | La Porte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6973 |
| IRS990/CYOtherExpensesAmt | 0 | 434521 |
| IRS990/CYOtherRevenueAmt | 0 | 2941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 434521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4306 |
| IRS990/Desc | 0 | Responded to Hurricane Harvey, Tropical Storm Imelda, and Winter Storm Uri damage by helping repair homes damaged in those storms. Primary assistance was to families who lacked the financial resources to pay for the repairs - Elderly, Widows, Single parents, Disabled. Repaired 36 Homes. |
| 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/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 349885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 383577 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA CONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY BERESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA A ELGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES E ELGIN |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ast Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39355 |
| IRS990/GrossReceiptsAmt | 0 | 476736 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15536 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32382 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1109 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide Disaster Relief assistance to people whose homes are damaged by a natural disaster to a safe, sanitary and secure condition who do not have the resources or ability to rebuild. Support poor and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2941 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pathfinder Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | U.S Disaster Relief |
| IRS990/OtherExpensesGrp/Desc | 2 | Haiti Project |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 349885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 349885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21750 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA B CONTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 276041 |
| IRS990/PYOtherRevenueAmt | 0 | 3181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6485 |
| IRS990/PYTotalExpensesAmt | 0 | 282526 |
| IRS990/PYTotalRevenueAmt | 0 | 304406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2941 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 901151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97806 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95832 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 901151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 901151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 921370 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15536 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15536 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 300 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Utility Deposit |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 300 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | House in Waveland, MS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2021-07-14 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 39355 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Puchase Price |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | ERIC OLSON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO Box 4083 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Bay Saint Louis |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 39521 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Martha Elgin wife of Charles Elgin |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Most of the documentation is in the form of Emails |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 is distributed with a summary and a request for comments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our Board members are not geographically co-located - living in other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | states and are not involved in the daya to day operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financial Statements on our website - other documents on written request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| 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 | 81707 |
| IRS990/TotalAssetsEOYAmt | 0 | 90431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 433331 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349885 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3109 Pinehurst Drive |
| IRS990/USAddress/CityNm | 0 | Montgomery |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.pathfindermission.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES E ELGIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2284931081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pathfinder Mission Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 205368653 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Charles E Elgin |
| ReturnHeader/Filer/PhoneNum | 0 | 2284931272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4808 Fairmont Parkway 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77505 |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T18:50:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELGIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.