Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8368635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$3,355,531
Up $318,146 (+10%) from 2019
Net Assets
Up$708,965
Up $463,829 (+189%) from 2019
Liabilities
Down$2,646,566
Down $145,683 (-5.2%) from 2019
Revenue
Up$1,345,574
Up $688,776 (+105%) from 2019
Expenses
Up$855,807
Up $376,322 (+78%) from 2019
Net Income
Up$489,767
Up $312,454 (+176%) from 2019
To provide religious outreach to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $2,242,756 | $2,408,139 | ▲ $165,383 |
| Cash and Non-Interest-Bearing Accounts | $87,773 | $493,681 | ▲ $405,908 |
| Land, Buildings, and Equipment, Net | $483,475 | $426,443 | ▼ $57,032 |
| Prepaid Expenses and Deferred Charges | $3,670 | $16,518 | ▲ $12,848 |
| Accounts Receivable | $625 | $6,908 | ▲ $6,283 |
| Total Assets | $3,037,385 | $3,355,531 | ▲ $318,146 |
| Other Assets Total | $219,086 | $3,842 | ▼ $215,244 |
| Liabilities | |||
| Other Liabilities | $2,438,064 | $2,580,852 | ▲ $142,788 |
| Accounts Payable and Accrued Expenses | $354,185 | $65,714 | ▼ $288,471 |
| Total Liabilities | $2,792,249 | $2,646,566 | ▼ $145,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,136 | $708,965 | ▲ $463,829 |
| Total Net Assets Fund Balance | $245,136 | $708,965 | ▲ $463,829 |
| Total Liabilities and Net Assets / Fund Balance | $3,037,385 | $3,355,531 | ▲ $318,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $337,007 | $136,594 | $473,601 |
| Equipment | $32,540 | $203,999 | $236,539 |
| Buildings | $54,587 | $25,343 | $79,930 |
| Leasehold Improvements | $2,309 | $558 | $2,867 |
| Name | Title |
|---|---|
| Gina Headrick | President |
| Chris Loper | Director |
| Terry Busbea | Director |
| Burnice Mccardle Jr | Secr/treas |
| Mike Shirley | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $621,489 |
| Salaries, Compensation, and Employee Benefits | $234,318 |
| Total Fundraising Expense | $532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $239,760 | $216 | $532 | $240,508 |
| Other Salaries and Wages | $230,355 | - | - | $230,355 |
| Insurance | $51,003 | - | - | $51,003 |
| Depreciation Depletion | $45,646 | - | - | $45,646 |
| Office Expenses | $30,024 | - | - | $30,024 |
| Other Expenses | $26,611 | - | - | $26,611 |
| Advertising | $19,836 | $27 | - | $19,863 |
| Travel | $17,223 | - | - | $17,223 |
| Fees for Services Legal | $11,328 | - | - | $11,328 |
| Other Employee Benefits | $3,963 | - | - | $3,963 |
| Interest | $1,887 | - | - | $1,887 |
| Total Functional Expenses | $855,032 | $243 | $532 | $855,807 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,530,459 |
| Sales Tax Payable | $19,347 |
| Payroll Liabilities | $11,481 |
| Accrued Insurance | $7,759 |
| Gift Cards | $7,385 |
| Customer Deposits | $4,379 |
| Unearned Sales Revenue | $42 |
“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.”
“Property taxes 25,208 0 0 credit card processing fe 22,630 0 0 charitable contributions 22,492 0 0 repairs and maintenance 19,518 0 0 computer costs 17,346 0 0 shipping 17,001 0 0 contributions 13,015 0 0 utilities 12,175 0 0 maintenance and repairs 10,527 0 0 clothing, tshirts,etc 9,314 0 0 legal & accounting 8,863 0 0 meals 7,116 0 0 auto expenses 6,000 0 0 dues & subscriptions 5,996 0 0 office supplies 5,766 0 0 cash short/over 5,695 0 0 meals 5,501 0 0 incentives and customer r 4,900 0 0 contract labor 4,140 0 0 materials/supplies 3,895 0 0 auto expenses 2,899 0 0 dues & subscriptions 1,861 0 0 postage 1,730 0 0 patches/sewing 1,266 0 0 professional fees 1,203 0 0 permits & licenses 1,009 0 0 bank charges 686 0 0 fundraising costs 0 0 532 taxes, advalorem 449 0 0 bank charges 438 0 0 sales tax 399 0 0 registration fees- rallys 281 0 0 rent-equipment 241 0 0 postage 0 216 0 computer costs 192 0 0 returned item 8 0 0 total 239,760 216 532”
“Book / tax depreciation difference -25,938”
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 | 354185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19863 |
| IRS990/AllOtherContributionsAmt | 0 | 168070 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240508 |
| 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 | 87773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493681 |
| 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 | 2625693 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 621489 |
| IRS990/CYOtherRevenueAmt | 0 | 1177504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234318 |
| IRS990/CYTotalExpensesAmt | 0 | 855807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45646 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11328 |
| 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 | TERRY BUSBEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS LOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA HEADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BURNICE MCCARDLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SHIRLEY |
| 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 | SECR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3971267 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3802941 |
| 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 | 51003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51003 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/InterestGrp/TotalAmt | 0 | 1887 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2242756 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2408139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 426443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792937 |
| 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 | 245136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708965 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1177248 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1177248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 708965 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30024 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 219086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3842 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY WORK |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2438064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2580852 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/OtherRevenueTotalAmt | 0 | 256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16518 |
| IRS990/PrincipalOfficerNm | 0 | GINA HEADRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 669988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 478745 |
| IRS990/PYOtherRevenueAmt | 0 | 343294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740 |
| IRS990/PYTotalExpensesAmt | 0 | 479485 |
| IRS990/PYTotalRevenueAmt | 0 | 656798 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489767 |
| 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 | 168070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1048905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 400476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 403243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 400476 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2767 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 403243 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1049264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1049264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 568802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 316278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1452507 |
| 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 | 54587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 337007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 473601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2530459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GIFT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | UNEARNED SALES REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 426443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2580852 |
| 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 | PROPERTY TAXES 25,208 0 0 CREDIT CARD PROCESSING FE 22,630 0 0 CHARITABLE CONTRIBUTIONS 22,492 0 0 REPAIRS AND MAINTENANCE 19,518 0 0 COMPUTER COSTS 17,346 0 0 SHIPPING 17,001 0 0 CONTRIBUTIONS 13,015 0 0 UTILITIES 12,175 0 0 MAINTENANCE AND REPAIRS 10,527 0 0 CLOTHING, TSHIRTS,ETC 9,314 0 0 LEGAL & ACCOUNTING 8,863 0 0 MEALS 7,116 0 0 AUTO EXPENSES 6,000 0 0 DUES & SUBSCRIPTIONS 5,996 0 0 OFFICE SUPPLIES 5,766 0 0 CASH SHORT/OVER 5,695 0 0 MEALS 5,501 0 0 INCENTIVES AND CUSTOMER R 4,900 0 0 CONTRACT LABOR 4,140 0 0 MATERIALS/SUPPLIES 3,895 0 0 AUTO EXPENSES 2,899 0 0 DUES & SUBSCRIPTIONS 1,861 0 0 POSTAGE 1,730 0 0 PATCHES/SEWING 1,266 0 0 PROFESSIONAL FEES 1,203 0 0 PERMITS & LICENSES 1,009 0 0 BANK CHARGES 686 0 0 FUNDRAISING COSTS 0 0 532 TAXES, ADVALOREM 449 0 0 BANK CHARGES 438 0 0 SALES TAX 399 0 0 REGISTRATION FEES- RALLYS 281 0 0 RENT-EQUIPMENT 241 0 0 POSTAGE 0 216 0 COMPUTER COSTS 192 0 0 RETURNED ITEM 8 0 0 TOTAL 239,760 216 532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -25,938 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3037385 |
| IRS990/TotalAssetsEOYAmt | 0 | 3355531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3037385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3355531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 168070 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 855032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 855807 |
| IRS990/TotalGrossUBIAmt | 0 | 1177248 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2792249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2646566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2792249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2646566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708965 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 669988 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 855032 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1345574 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1177248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3037385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3355531 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17223 |
| IRS990/TravelGrp/TotalAmt | 0 | 17223 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURNICE MCCARDLE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECR/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-20 |
| 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 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 | 2021-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE UHER |
| ReturnHeader/ReturnTs | 0 | 2021-07-13T14:40:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BURNICE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCARDLE JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.