Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$9,915
Down $1,858 (-16%) from 2010
Net Assets
Up-$102,980
Up $6,322 (+5.8%) from 2010
Liabilities
Down$112,895
Down $8,180 (-6.8%) from 2010
Revenue
Up$12,880
Up $39,146 (+149%) from 2010
Expenses
Down$6,558
Down $9,844 (-60%) from 2010
Net Income
Up$6,322
Up $48,990 (+115%) from 2010
The organization will conduct various programs to aid those in need. The programs include educational scholarships, youth at high risk substance abuse awareness, prevention, mentoring and counseling youth and other religious programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8173 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5315 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 65000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6322 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4643 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 83841 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1000 |
| IRS990EZ/GrossReceipts | 0 | 148841 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -109302 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -109302 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -102980 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -102980 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1579 MERIWETHER CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 810 KELLY LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8668 WYNFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 36117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 36108 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 36117 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BONITA HIERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GREGORY B CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President & CEO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3600 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4600 |
| IRS990EZ/OtherExpensesTotal | 0 | 915 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO AIDE THOSE IN NEED. THE PROGRAMS INCLUDE A CHARITY GOLF TOURNAMENT, CHARITY CONCERT, EDUCATIONAL SCHOLARSHIPS, YOUTH AT HIGH RISK SUBSTANCE ABUSE AWARENESS & PREVENTION, MENTORING AND COUNSELING YOUTH AND OTHER RELIGIOUS PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO AID THOSE IN NEED. THESE PROGRAMS INCLUDE A CHARITY GOLF TOURNAMENT, CHARITY CONCERT, EDUCATIONAL SCHOLARSHIPS, YOUTH AT HIGH RISK OF SUBSTANCE ABUSE AWARENESS & PREVENTION, MENTORING AND COUNSELING YOUTH AND OTHER PROGRAMS |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 135961 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -52120 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 121075 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 112895 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4155 LOMAC STREET SUITE G |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MONTGOMERY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36106 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CARLESTA JONES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3342724400 |
| IRS990EZ/TotalAssets/BOY | 0 | 11773 |
| IRS990EZ/TotalAssets/EOY | 0 | 9915 |
| IRS990EZ/TotalExpenses | 0 | 6558 |
| IRS990EZ/TotalRevenue | 0 | 12880 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 65000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 49100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 207784 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 83841 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 60390 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 55890 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 204674 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 10825 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 415620 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 623404 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 148841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 98890 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 225274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 40909 |
| IRS990ScheduleA/Total509/Total | 0 | 623404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 148841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 109490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 98890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 225274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 40909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 623404 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 550 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 65000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 135961 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 15694 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 15694 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 825 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 97533 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 40655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10653 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 148841 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32533 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 40655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10653 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 83841 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | KEM CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -52120 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 8672 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 8672 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 26674 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 37674 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 34098 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 38448 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 72546 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DUE TO GREG CALHOUN - Beginning $0 DUE TO GREG CALHOUN - Ending $23500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUE TO FIELDCREST PROPERTIES - Beginning $34006 DUE TO FIELDCREST PROPERTIES - Ending $34006 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUE TO CALHOUN ENTERPRISES, INC - Beginning $25779 DUE TO CALHOUN ENTERPRISES, INC - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUE TO ACCESS MKTING & COMMUNICATIONS - Beginning $11440 DUE TO ACCESS MKTING & COMMUNICATIONS - Ending $11440 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DUE TO GREG CALHOUN & ASSOCIATES - Beginning $49850 DUE TO GREG CALHOUN & ASSOCIATES - Ending $43949 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE - Beginning $300 ACCOUNTS RECEIVABLE - Ending $1300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZATION COSTS - Beginning $3300 ORGANIZATION COSTS - Ending $3300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Office Expenses $715 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Advertising and Promotion $200 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208837852 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREG CALHOUN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GREG |
| ReturnHeader/Filer/Phone | 0 | 3342724400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4155 LOMAC STREET STE G |
| ReturnHeader/Filer/USAddress/City | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36106 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | GREGORY B CALHOUN |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAYLORCHANDLER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 INTERSTATE PARK DRIVE STE 227 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 361095431 |
| ReturnHeader/Preparer/Name | 0 | Britt Taylor CPA |
| ReturnHeader/Preparer/Phone | 0 | 3342607774 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T14:03:53-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.