Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,449,470
Up $90,431 (+6.7%) from 2022
Net Assets
Up$1,422,787
Up $78,644 (+5.9%) from 2022
Liabilities
Up$26,683
Up $11,787 (+79%) from 2022
Revenue
Down$939,629
Down $53,621 (-5.4%) from 2022
Expenses
Up$878,988
Up $1,821 (+0.2%) from 2022
Net Income
Down$60,641
Down $55,442 (-48%) from 2022
Non-profit organization utilizing community-based efforts to bring aid, restoration, and sustainability to global neighborhoods through child sponsorships and short term missions.
Engage in global and community partnerships to bring aid, restoration, and sustainability to both the physical and spiritual needs of the people we serve by providing children with access to education medical services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $806,614 | $849,218 | ▲ $42,604 |
| Cash and Non-Interest-Bearing Accounts | $410,080 | $455,633 | ▲ $45,553 |
| Investments Other Securities | $100,000 | $100,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $42,345 | - | - |
| Accounts Receivable | - | $70 | - |
| Total Assets | $1,359,039 | $1,449,470 | ▲ $90,431 |
| Other Assets Total | - | $44,549 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,896 | $26,683 | ▲ $11,787 |
| Total Liabilities | $14,896 | $26,683 | ▲ $11,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,213,107 | $1,422,787 | ▲ $209,680 |
| Net Assets With Donor Restrictions | $131,036 | - | - |
| Total Net Assets Fund Balance | $1,344,143 | $1,422,787 | ▲ $78,644 |
| Total Liabilities and Net Assets / Fund Balance | $1,359,039 | $1,449,470 | ▲ $90,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $587,872 | - | $587,872 |
| Land | $169,212 | - | $169,212 |
| Other Land Buildings | $50,613 | - | $50,613 |
| Equipment | $41,521 | $8,490 | $50,011 |
| Other Securities | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Whetstone David | President/Founder | FT | $90,000 | $90,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $660,883 |
| Salaries, Compensation, and Employee Benefits | $218,105 |
| Total Fundraising Expense | $110,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,468 | $82,420 | - | $112,888 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | $9,000 | $72,000 | $90,000 |
| Fees for Services Other | - | $43,244 | $1,517 | $44,761 |
| Travel | - | $5,688 | $22,750 | $28,438 |
| Fees for Services Accounting | - | $23,488 | - | $23,488 |
| Other Expenses | $18,327 | - | - | $18,327 |
| Payroll Taxes | $3,043 | $6,848 | $5,326 | $15,217 |
| Advertising | - | - | $5,615 | $5,615 |
| Office Expenses | - | $4,979 | - | $4,979 |
| Conferences and Meetings | - | $978 | $3,752 | $4,730 |
| Fees for Services Legal | - | $1,471 | - | $1,471 |
| Insurance | - | $1,436 | - | $1,436 |
| All Other Expenses | $1,115 | - | - | $1,115 |
| Total Functional Expenses | $588,476 | $179,552 | $110,960 | $878,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“David Whetstone 8012 Yates Ct, Nolensville, TN 37135, Ryan Wray 406 Prairie Park Lane, Buhler, KS 67522, Rod Bell Jr, 4317 Holiday Heights Dr., Oakwood, GA 35066, Kenny Stewart 50 Regent St., Jersey City, NJ 07302, Finny Matthew 108 Kingston Dr., Forest, VA 24551”
“990 is emailed to all directors for their review and questions at least 48 hours prior to electronic filing.”
“Board members compiled data from various online data of other organizations of our size to determine if increase to 90,000 a year was warranted and approriate. Motion at board meeting was approved with a unanimous yes vote for the increase.”
“Documents are available upon request. The 990 will be posted on the website once completed for 2023.”
“Program Service Expenses 18,327, Grants and allocations 0, Revenue 39,658 Sustainability business where we provide medical needs clinic, operation of a farm on village property, and the operation of a gas station. We hire within the community to provide a means for better support of their family while producing profits to provide more services to the community.”
“Refunded to a couple donors who had cancelled their sponsorship, but the cards got processed anyway. They were due their money back so we refunded. We understand the ruling of NO REFUNDS, but the sponsors did NOT get a tax receipt showing their payments because they were refunded in the same year.”
“Couple asset accounts had errors when setting up the beginning balances in 2021 therefore had to adjust them for 2023 assets reported.”
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 | 14896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Engage in global and community partnerships to bring aid, restoration, and sustainability to both the physical and spiritual needs of the people we serve by providing children with access to education medical services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5615 |
| IRS990/AllOtherContributionsAmt | 0 | 584248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wayne Creel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505284859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 Covington Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Crawfordville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32327 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3752 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10114 |
| IRS990/CYOtherExpensesAmt | 0 | 660883 |
| IRS990/CYOtherRevenueAmt | 0 | 62 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218105 |
| IRS990/CYTotalExpensesAmt | 0 | 878988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Child sponsorship in the countiies of Togo, Haiti, and El Salvador. Children are provided school education, feeding program for lunch, camp activities, uniforms, medical assistance, and short term mission trips to love on the children. Our goal is to empower each child to lead a sustainable life and create postivie change in their communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131036 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23488 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1471 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1517 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 080.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Whetstone David |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Founder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 939629 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1436 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 849218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857708 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Engage in global and community partnerships to bring aid, restoration, and sustainability to both the physical and spiritual needs of the people we serve by providing children with access to education medical services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1344143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1422787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1213107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1422787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4979 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Child sponsorship |
| IRS990/OtherExpensesGrp/Desc | 1 | Short term mission trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Mission projects |
| IRS990/OtherExpensesGrp/Desc | 3 | Sustainabilty business |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/OtherRevenueTotalAmt | 0 | 62 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112888 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42345 |
| IRS990/PrincipalOfficerNm | 0 | Wayne Creel |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18003 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Short term missions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sustainability Business-Clinic |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sustainability Business-Farming |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Sustainability Business-gas station |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32865 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Short term mission trips to El Salvador. Due to unrest in both Haiti and Togo we could schedule trips this year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91894 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70024 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Various projects in Togo and El Salvador. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 586083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2385 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 625994 |
| IRS990/PYOtherRevenueAmt | 0 | 2917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251173 |
| IRS990/PYTotalExpensesAmt | 0 | 877167 |
| IRS990/PYTotalRevenueAmt | 0 | 993250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 235523 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 939629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 993250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1073882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4888570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4888570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 939629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 993250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1073882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4888570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 939629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 993250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1073882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 933912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 947897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4888570 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 587872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50011 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169212 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Synergy Life Science |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 849218 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 100000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 18,327, Grants and allocations 0, Revenue 39,658 Sustainability business where we provide medical needs clinic, operation of a farm on village property, and the operation of a gas station. We hire within the community to provide a means for better support of their family while producing profits to provide more services to the community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Refunded to a couple donors who had cancelled their sponsorship, but the cards got processed anyway. They were due their money back so we refunded. We understand the ruling of NO REFUNDS, but the sponsors did NOT get a tax receipt showing their payments because they were refunded in the same year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Couple asset accounts had errors when setting up the beginning balances in 2021 therefore had to adjust them for 2023 assets reported. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | David Whetstone 8012 Yates Ct, Nolensville, TN 37135, Ryan Wray 406 Prairie Park Lane, Buhler, KS 67522, Rod Bell Jr, 4317 Holiday Heights Dr., Oakwood, GA 35066, Kenny Stewart 50 Regent St., Jersey City, NJ 07302, Finny Matthew 108 Kingston Dr., Forest, VA 24551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 is emailed to all directors for their review and questions at least 48 hours prior to electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members compiled data from various online data of other organizations of our size to determine if increase to 90,000 a year was warranted and approriate. Motion at board meeting was approved with a unanimous yes vote for the increase. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available upon request. The 990 will be posted on the website once completed for 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | VA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1449470 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1449470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 584248 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 110960 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 588476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1344143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1422787 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18327 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 39658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 345205 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
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| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 17 Covington Cir |
| IRS990/USAddress/CityNm | 0 | Crawfordville |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.mentorleaders.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wayne Creel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505284859 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mentor Leaders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENT |
| ReturnHeader/Filer/EIN | 0 | 208263272 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Wayne Creel |
| ReturnHeader/Filer/PhoneNum | 0 | 8505284859 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 Covington Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Crawfordville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32327 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T07:02:31-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.