Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-8368635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$3,037,385
Up $743,861 (+32%) from 2018
Net Assets
Up$245,136
Up $154,984 (+172%) from 2018
Liabilities
Up$2,792,249
Up $588,877 (+27%) from 2018
Revenue
Up$656,798
Up $413,319 (+170%) from 2018
Expenses
Up$479,485
Up $59,354 (+14%) from 2018
Net Income
Up$177,313
Up $353,965 (+200%) from 2018
To provide religious outreach to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,831,688 | $2,242,756 | ▲ $411,068 |
| Land, Buildings, and Equipment, Net | $264,174 | $483,475 | ▲ $219,301 |
| Cash and Non-Interest-Bearing Accounts | $38,487 | $87,773 | ▲ $49,286 |
| Prepaid Expenses and Deferred Charges | $43,617 | $3,670 | ▼ $39,947 |
| Accounts Receivable | $348 | $625 | ▲ $277 |
| Total Assets | $2,293,524 | $3,037,385 | ▲ $743,861 |
| Other Assets Total | $115,210 | $219,086 | ▲ $103,876 |
| Liabilities | |||
| Other Liabilities | $1,864,001 | $2,438,064 | ▲ $574,063 |
| Accounts Payable and Accrued Expenses | $246,765 | $354,185 | ▲ $107,420 |
| Unsecured Notes Loans Payable | $92,606 | - | - |
| Total Liabilities | $2,203,372 | $2,792,249 | ▲ $588,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,152 | $245,136 | ▲ $154,984 |
| Total Net Assets Fund Balance | $90,152 | $245,136 | ▲ $154,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,293,524 | $3,037,385 | ▲ $743,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $378,444 | $80,605 | $459,049 |
| Equipment | $46,011 | $190,528 | $236,539 |
| Buildings | $56,637 | $23,293 | $79,930 |
| Leasehold Improvements | $2,383 | $484 | $2,867 |
| Other Assets Org | $423 | - | - |
| 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 | $478,745 |
| Salaries, Compensation, and Employee Benefits | $740 |
| Total Fundraising Expense | $150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $136,198 | $186 | $150 | $136,534 |
| Insurance | $59,115 | - | - | $59,115 |
| Advertising | $42,471 | $90 | - | $42,561 |
| Travel | $37,985 | - | - | $37,985 |
| Office Expenses | $28,157 | - | - | $28,157 |
| Depreciation Depletion | $24,477 | - | - | $24,477 |
| Other Expenses | $22,400 | - | - | $22,400 |
| Interest | $6,482 | - | - | $6,482 |
| Fees for Services Legal | $3,553 | - | - | $3,553 |
| Other Employee Benefits | $740 | - | - | $740 |
| Total Functional Expenses | $479,059 | $276 | $150 | $479,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,406,763 |
| Customer Deposits | $14,855 |
| Sales Tax Payable | $8,801 |
| Payroll Liabilities | $6,358 |
| Gift Cards | $1,287 |
“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.”
“Computer costs 20,327 0 0 repairs and maintenance 14,050 0 0 property taxes 13,046 0 0 credit card processing fe 12,848 0 0 utilities 11,336 0 0 maintenance and repairs 10,233 0 0 dues & subscriptions 8,929 0 0 meals 7,522 0 0 purchases 5,669 0 0 meals 5,010 0 0 office supplies 4,772 0 0 shipping 3,486 0 0 patches/sewing 2,949 0 0 materials/supplies 2,882 0 0 permits & licenses 1,826 0 0 contributions 1,650 0 0 dues & subscriptions 1,306 0 0 auto expenses 1,285 0 0 postage 1,232 0 0 benevolence outreach 1,000 0 0 bank charges 856 0 0 cash short/over 848 0 0 bank charges 724 0 0 contract labor 600 0 0 auto expenses 481 0 0 rent 400 0 0 taxes, advalorem 281 0 0 computer costs 233 0 0 bad debt 226 0 0 postage 0 186 0 fundraising costs 0 0 150 tags 106 0 0 registration fees- rallys 85 0 0 total 136,198 186 150”
“Book / tax depreciation difference -22,329”
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 | 246765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 354185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42561 |
| IRS990/AllOtherContributionsAmt | 0 | 313504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136534 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87773 |
| 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 | 1779499 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 478745 |
| IRS990/CYOtherRevenueAmt | 0 | 343294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 740 |
| IRS990/CYTotalExpensesAmt | 0 | 479485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24477 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 479059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3553 |
| 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 | TERRY BUSBEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HEADRICK |
| 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 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECR/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2436297 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2122786 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 59115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6482 |
| IRS990/InterestGrp/TotalAmt | 0 | 6482 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1831688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2242756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 778385 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | 90152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245136 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 343287 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 343287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245136 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219086 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY WORK |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING, TSHIRTS,ETC |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1864001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2438064 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 7 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3670 |
| 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 | 134195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 418776 |
| IRS990/PYOtherRevenueAmt | 0 | 109284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1355 |
| IRS990/PYTotalExpensesAmt | 0 | 420131 |
| IRS990/PYTotalRevenueAmt | 0 | 243479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177313 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1057422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 2767 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 2767 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1057530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 313511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1057530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 316278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1060297 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 218663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM HCO |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 378444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2406763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GIFT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483475 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 219086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2438064 |
| 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 | COMPUTER COSTS 20,327 0 0 REPAIRS AND MAINTENANCE 14,050 0 0 PROPERTY TAXES 13,046 0 0 CREDIT CARD PROCESSING FE 12,848 0 0 UTILITIES 11,336 0 0 MAINTENANCE AND REPAIRS 10,233 0 0 DUES & SUBSCRIPTIONS 8,929 0 0 MEALS 7,522 0 0 PURCHASES 5,669 0 0 MEALS 5,010 0 0 OFFICE SUPPLIES 4,772 0 0 SHIPPING 3,486 0 0 PATCHES/SEWING 2,949 0 0 MATERIALS/SUPPLIES 2,882 0 0 PERMITS & LICENSES 1,826 0 0 CONTRIBUTIONS 1,650 0 0 DUES & SUBSCRIPTIONS 1,306 0 0 AUTO EXPENSES 1,285 0 0 POSTAGE 1,232 0 0 BENEVOLENCE OUTREACH 1,000 0 0 BANK CHARGES 856 0 0 CASH SHORT/OVER 848 0 0 BANK CHARGES 724 0 0 CONTRACT LABOR 600 0 0 AUTO EXPENSES 481 0 0 RENT 400 0 0 TAXES, ADVALOREM 281 0 0 COMPUTER COSTS 233 0 0 BAD DEBT 226 0 0 POSTAGE 0 186 0 FUNDRAISING COSTS 0 0 150 TAGS 106 0 0 REGISTRATION FEES- RALLYS 85 0 0 TOTAL 136,198 186 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -22,329 |
| 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3037385 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3037385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 313504 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479485 |
| IRS990/TotalGrossUBIAmt | 0 | 343287 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2203372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2792249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2203372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2792249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 479059 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656798 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 343287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2293524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3037385 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37985 |
| IRS990/TravelGrp/TotalAmt | 0 | 37985 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 92606 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURNICE MCCARDLE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECR/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| 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 | 112BE006512C480AE88474D49D13B0D80BA6C113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0526331099BA321E262378B5E03B95A680243D8F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.235.82.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:00:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640886275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLT & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2815 HIGHWAY 15 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016493000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE UHER |
| ReturnHeader/ReturnTs | 0 | 2020-08-07T17:00:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.