Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-8368635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$1,134,564
Up $483,933 (+74%) from 2014
Net Assets
Up-$83,298
Up $42,494 (+34%) from 2014
Liabilities
Up$1,217,862
Up $441,439 (+57%) from 2014
Revenue
Up$412,213
Up $597,370 (+323%) from 2014
Expenses
Down$386,593
Down $45,799 (-11%) from 2014
Net Income
Up$25,620
Up $643,169 (+104%) from 2014
To provide religious outreach to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $738,512 | $846,090 | ▲ $107,578 |
| Land, Buildings, and Equipment, Net | $198,182 | $189,742 | ▼ $8,440 |
| Accounts Receivable | $18,641 | $48,145 | ▲ $29,504 |
| Cash and Non-Interest-Bearing Accounts | $22,450 | $43,328 | ▲ $20,878 |
| Prepaid Expenses and Deferred Charges | $7,246 | $7,259 | ▲ $13 |
| Total Assets | $650,631 | $1,134,564 | ▲ $483,933 |
| Other Assets Total | $-334,400 | - | - |
| Liabilities | |||
| Other Liabilities | $553,894 | $983,419 | ▲ $429,525 |
| Unsecured Notes Loans Payable | $166,430 | $122,050 | ▼ $44,380 |
| Accounts Payable and Accrued Expenses | $56,099 | $112,393 | ▲ $56,294 |
| Total Liabilities | $776,423 | $1,217,862 | ▲ $441,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-125,792 | $-83,298 | ▲ $42,494 |
| Total Net Assets Fund Balance | $-125,792 | $-83,298 | ▲ $42,494 |
| Total Liabilities and Net Assets / Fund Balance | $650,631 | $1,134,564 | ▲ $483,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,090 | $132,409 | $233,499 |
| Buildings | $64,835 | $15,095 | $79,930 |
| Other Land Buildings | $21,140 | $10,859 | $31,999 |
| Leasehold Improvements | $2,677 | $190 | $2,867 |
| Name | Title |
|---|---|
| Richard Headrick | President |
| Mike Shirley | Director |
| Wayne Nichols | Director |
| Burnice Mccardle Jr | Secr/treas |
| Terry Busbea | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,593 |
| Total Fundraising Expense | $2,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $106,218 | $6,143 | $2,249 | $114,610 |
| Depreciation Depletion | $39,535 | - | - | $39,535 |
| Advertising | $35,114 | $480 | - | $35,594 |
| Insurance | $30,496 | - | - | $30,496 |
| Office Expenses | $25,897 | - | - | $25,897 |
| Other Expenses | $24,756 | - | - | $24,756 |
| Travel | $21,144 | - | - | $21,144 |
| Interest | $6,595 | - | - | $6,595 |
| Fees for Services Accounting | - | $4,970 | - | $4,970 |
| Total Functional Expenses | $372,751 | $11,593 | $2,249 | $386,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $638,910 |
| Osborne Cycles | $334,400 |
| Sales Tax Payable | $3,873 |
| Accrued Insurance | $3,298 |
| Payroll Liabilities | $2,298 |
| Customer Deposits | $640 |
“Tax return is distributed to all board members for review prior to submission.”
“At the office upon request.”
“To provide religious outreach to those in need.”
“Registration fees- rallys 15,413 0 0 maintenance and repairs 11,014 0 0 auto expenses 9,991 0 0 computer costs 8,971 0 0 supplies 8,798 0 0 commissions 5,900 0 0 credit card processing fe 5,726 0 0 meals 5,166 0 0 insurance 4,895 0 0 repairs and maintenance 4,752 0 0 materials/supplies 3,849 0 0 telephone 0 3,181 0 meals 3,119 0 0 osborn cycles 2,899 0 0 interest expense 0 2,893 0 contract labor 2,657 0 0 dues & subscriptions 2,405 0 0 fundraising costs 0 0 2,249 miscellaneous 2,000 0 0 office supplies 1,737 0 0 patches/sewing 906 0 0 rent 879 0 0 dues & subscriptions 878 0 0 bank charges 798 0 0 licenses 560 0 0 postage 535 0 0 computer cost 489 0 0 contract labor 421 0 0 bank charges 346 0 0 legal & accounting 300 0 0 benevolence outreach 250 0 0 telephone 209 0 0 taxes, advalorem 206 0 0 postage 179 0 0 auto expenses 141 0 0 utilities 0 69 0 discounts & returns 24 0 0 shipping 10 0 0 cash short/over -205 0 0”
“Book / tax depreciation difference 16,874 total 16,874”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35594 |
| IRS990/AllOtherContributionsAmt | 0 | 176587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2249 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114610 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BURNICE E MCCARDLE JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6016491977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE FREEDOM SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43328 |
| 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/CostOfGoodsSoldAmt | 0 | 749887 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1098 |
| IRS990/CYOtherExpensesAmt | 0 | 386593 |
| IRS990/CYOtherRevenueAmt | 0 | 234528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 386593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39535 |
| IRS990/Desc | 0 | PROVIDES RELIGIOUS OUTREACH TO THOSE PEOPLE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 176797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | WAYNE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HEADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY BUSBEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BURNICE MCCARDLE JR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECR/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 1163002 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 984410 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 30496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6595 |
| IRS990/InterestGrp/TotalAmt | 0 | 6595 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 738512 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 846090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348295 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 902 |
| 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 RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -125792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83298 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1098 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 234523 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 234523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -334400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16874 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY WORK |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING, TSHIRTS,ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 553894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 983419 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7259 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HEADRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 195954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -473653 |
| IRS990/PYOtherExpensesAmt | 0 | 432392 |
| IRS990/PYOtherRevenueAmt | 0 | 80126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -617549 |
| IRS990/PYTotalExpensesAmt | 0 | 432392 |
| IRS990/PYTotalRevenueAmt | 0 | -185157 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25620 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1299230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | -469533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -468852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 31934 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5114 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2752 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 39800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 830378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | -261163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 830378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 208526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | -261163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 870178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15095 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 638910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 334400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OSBORNE CYCLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 983419 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REGISTRATION FEES- RALLYS 15,413 0 0 MAINTENANCE AND REPAIRS 11,014 0 0 AUTO EXPENSES 9,991 0 0 COMPUTER COSTS 8,971 0 0 SUPPLIES 8,798 0 0 COMMISSIONS 5,900 0 0 CREDIT CARD PROCESSING FE 5,726 0 0 MEALS 5,166 0 0 INSURANCE 4,895 0 0 REPAIRS AND MAINTENANCE 4,752 0 0 MATERIALS/SUPPLIES 3,849 0 0 TELEPHONE 0 3,181 0 MEALS 3,119 0 0 OSBORN CYCLES 2,899 0 0 INTEREST EXPENSE 0 2,893 0 CONTRACT LABOR 2,657 0 0 DUES & SUBSCRIPTIONS 2,405 0 0 FUNDRAISING COSTS 0 0 2,249 MISCELLANEOUS 2,000 0 0 OFFICE SUPPLIES 1,737 0 0 PATCHES/SEWING 906 0 0 RENT 879 0 0 DUES & SUBSCRIPTIONS 878 0 0 BANK CHARGES 798 0 0 LICENSES 560 0 0 POSTAGE 535 0 0 COMPUTER COST 489 0 0 CONTRACT LABOR 421 0 0 BANK CHARGES 346 0 0 LEGAL & ACCOUNTING 300 0 0 BENEVOLENCE OUTREACH 250 0 0 TELEPHONE 209 0 0 TAXES, ADVALOREM 206 0 0 POSTAGE 179 0 0 AUTO EXPENSES 141 0 0 UTILITIES 0 69 0 DISCOUNTS & RETURNS 24 0 0 SHIPPING 10 0 0 CASH SHORT/OVER -205 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 16,874 TOTAL 16,874 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 650631 |
| IRS990/TotalAssetsEOYAmt | 0 | 1134564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 650631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1134564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176587 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2249 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386593 |
| IRS990/TotalGrossUBIAmt | 0 | 234523 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 776423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1217862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 776423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1217862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -125792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -83298 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 195954 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372751 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412213 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 234523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 650631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1134564 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21144 |
| IRS990/TravelGrp/TotalAmt | 0 | 21144 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -125792 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -83298 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 166430 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 122050 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34 WANSLEY ROAD |
| IRS990/USAddress/CityNm | 0 | LAUREL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HELLFIGHTERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURNICE MCCARDLE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECR/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELLFIGHTERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELL |
| ReturnHeader/Filer/EIN | 0 | 208368635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE FREEDOM SQUARE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640886275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLT & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2815 HWY 15 NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 394401812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016493000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE UHER |
| ReturnHeader/ReturnTs | 0 | 2016-06-09T16:54:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.