Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8368635
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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,213,996
Up $79,432 (+7.0%) from 2015
Net Assets
Down-$165,847
Down $82,549 (-99%) from 2015
Liabilities
Up$1,379,843
Up $161,981 (+13%) from 2015
Revenue
Down$398,037
Down $14,176 (-3.4%) from 2015
Expenses
Up$402,017
Up $15,424 (+4.0%) from 2015
Net Income
Down-$3,980
Down $29,600 (-116%) from 2015
To provide religious outreach to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $741,223 | $931,221 | ▲ $189,998 |
| Land, Buildings, and Equipment, Net | $189,742 | $211,126 | ▲ $21,384 |
| Cash and Non-Interest-Bearing Accounts | $43,328 | $21,323 | ▼ $22,005 |
| Prepaid Expenses and Deferred Charges | $7,259 | $9,409 | ▲ $2,150 |
| Accounts Receivable | $48,145 | $207 | ▼ $47,938 |
| Total Assets | $1,029,697 | $1,213,996 | ▲ $184,299 |
| Other Assets Total | - | $40,710 | - |
| Liabilities | |||
| Other Liabilities | $983,419 | $1,170,934 | ▲ $187,515 |
| Accounts Payable and Accrued Expenses | $112,393 | $106,972 | ▼ $5,421 |
| Unsecured Notes Loans Payable | $122,050 | $101,937 | ▼ $20,113 |
| Total Liabilities | $1,217,862 | $1,379,843 | ▲ $161,981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-188,165 | $-165,847 | ▲ $22,318 |
| Total Net Assets Fund Balance | $-188,165 | $-165,847 | ▲ $22,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,029,697 | $1,213,996 | ▲ $184,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,438 | $148,711 | $233,149 |
| Other Land Buildings | $61,299 | $19,862 | $81,161 |
| Buildings | $62,785 | $17,145 | $79,930 |
| Leasehold Improvements | $2,604 | $263 | $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 | $399,675 |
| Salaries, Compensation, and Employee Benefits | $2,342 |
| Total Fundraising Expense | $831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $107,980 | $5,073 | $831 | $113,884 |
| Depreciation Depletion | $53,914 | - | - | $53,914 |
| Insurance | $31,269 | - | - | $31,269 |
| Office Expenses | $23,399 | - | - | $23,399 |
| Other Expenses | $21,998 | - | - | $21,998 |
| Advertising | $18,618 | $448 | - | $19,066 |
| Travel | $16,657 | - | - | $16,657 |
| Fees for Services Accounting | - | $10,465 | - | $10,465 |
| Interest | $5,778 | - | - | $5,778 |
| Other Employee Benefits | $2,342 | - | - | $2,342 |
| Total Functional Expenses | $385,200 | $15,986 | $831 | $402,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $827,792 |
| Osborne Cycles | $334,400 |
| Accrued Insurance | $4,250 |
| Payroll Liabilities | $2,264 |
| Sales Tax Payable | $1,579 |
| Customer Deposits | $649 |
“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 14,802 0 0 maintenance and repairs 12,806 0 0 commissions 8,771 0 0 osborn cycles 7,581 0 0 computer costs 6,307 0 0 credit card processing fe 5,267 0 0 contract labor 4,864 0 0 auto expenses 4,852 0 0 office supplies 4,015 0 0 contributions 3,941 0 0 meals 3,203 0 0 materials/supplies 2,742 0 0 repairs and maintenance 2,702 0 0 telephone 0 2,583 0 insurance 2,434 0 0 meals 2,188 0 0 patches/sewing 2,133 0 0 postage 2,104 0 0 telephone 2,063 0 0 miscellaneous 2,060 0 0 interest expense 0 1,995 0 contract labor 1,880 0 0 dues & subscriptions 1,708 0 0 auto expenses 1,155 0 0 charitable contributions 1,131 0 0 taxes, advalorem 1,087 0 0 postage 1,051 0 0 discounts & returns 957 0 0 fundraising costs 0 0 831 licenses 799 0 0 shipping 771 0 0 cash short/over 724 0 0 bank charges 519 0 0 utilities 0 495 0 benevolence outreach 487 0 0 bank charges 450 0 0 dues & subscriptions 426 0 0 total 107,980 5,073 831”
“Book / tax depreciation difference 26,298”
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 | 112393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19066 |
| IRS990/AllOtherContributionsAmt | 0 | 214373 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113884 |
| 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 | 43328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21323 |
| 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 | 580640 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2744 |
| IRS990/CYOtherExpensesAmt | 0 | 399675 |
| IRS990/CYOtherRevenueAmt | 0 | 180920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2342 |
| IRS990/CYTotalExpensesAmt | 0 | 402017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53914 |
| 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 | 385200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10465 |
| 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 | 2744 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 980933 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 761555 |
| 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 | 31269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5778 |
| IRS990/InterestGrp/TotalAmt | 0 | 5778 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 741223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 931221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397107 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2256 |
| 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 | -188165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -165847 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2744 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180915 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 180915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2342 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY WORK |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES/LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING, TSHIRTS,ETC |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 983419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1170934 |
| 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 | 7259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9409 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HEADRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176587 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1098 |
| IRS990/PYOtherExpensesAmt | 0 | 385993 |
| IRS990/PYOtherRevenueAmt | 0 | 129061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79247 |
| IRS990/PYTotalExpensesAmt | 0 | 385993 |
| IRS990/PYTotalRevenueAmt | 0 | 306746 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3980 |
| 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 | 214373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1227976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | -469533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -468847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5114 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2752 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 7866 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 759129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 214378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -261163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 759129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 214378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 176592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | -261163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 391326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 766995 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 827792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 334400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OSBORNE CYCLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1170934 |
| 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 14,802 0 0 MAINTENANCE AND REPAIRS 12,806 0 0 COMMISSIONS 8,771 0 0 OSBORN CYCLES 7,581 0 0 COMPUTER COSTS 6,307 0 0 CREDIT CARD PROCESSING FE 5,267 0 0 CONTRACT LABOR 4,864 0 0 AUTO EXPENSES 4,852 0 0 OFFICE SUPPLIES 4,015 0 0 CONTRIBUTIONS 3,941 0 0 MEALS 3,203 0 0 MATERIALS/SUPPLIES 2,742 0 0 REPAIRS AND MAINTENANCE 2,702 0 0 TELEPHONE 0 2,583 0 INSURANCE 2,434 0 0 MEALS 2,188 0 0 PATCHES/SEWING 2,133 0 0 POSTAGE 2,104 0 0 TELEPHONE 2,063 0 0 MISCELLANEOUS 2,060 0 0 INTEREST EXPENSE 0 1,995 0 CONTRACT LABOR 1,880 0 0 DUES & SUBSCRIPTIONS 1,708 0 0 AUTO EXPENSES 1,155 0 0 CHARITABLE CONTRIBUTIONS 1,131 0 0 TAXES, ADVALOREM 1,087 0 0 POSTAGE 1,051 0 0 DISCOUNTS & RETURNS 957 0 0 FUNDRAISING COSTS 0 0 831 LICENSES 799 0 0 SHIPPING 771 0 0 CASH SHORT/OVER 724 0 0 BANK CHARGES 519 0 0 UTILITIES 0 495 0 BENEVOLENCE OUTREACH 487 0 0 BANK CHARGES 450 0 0 DUES & SUBSCRIPTIONS 426 0 0 TOTAL 107,980 5,073 831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 26,298 |
| 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 | 1029697 |
| IRS990/TotalAssetsEOYAmt | 0 | 1213996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1029697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1213996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214373 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 831 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15986 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402017 |
| IRS990/TotalGrossUBIAmt | 0 | 180915 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1217862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1379843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1217862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1379843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -188165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -165847 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 180915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1029697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213996 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16657 |
| IRS990/TravelGrp/TotalAmt | 0 | 16657 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -188165 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -165847 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 122050 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 101937 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURNICE MCCARDLE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECR/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F84CB3AAE8AC9883A0DADEDE936613108C7C6FAA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83656352D383E43F765599EE4E05C1110079D3FF |
| 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 | 2017-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE UHER |
| ReturnHeader/ReturnTs | 0 | 2017-05-25T13:28:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.