Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 26-0813049 • 501(c)3 • Marietta, GA
Profile
Promoting the vision of servant-leadership and equipping individuals and organizations with the skills necessary to put it into practice through training: creating, producing, publishing and dissementating literature; and building and maintaining a physical facility, and to make distributions to or for the use of organizations exempt at the time under irc section 501(c)(3).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$60,435
Down $9,991 (-14%) from 2014
Liabilities
Up$76,629
Up $1,784 (+2.4%) from 2014
Net Assets
Down-$16,194
Down $11,775 (-266%) from 2014
Revenue
Down$161,247
Down $112,207 (-41%) from 2014
Expenses
Down$173,023
Down $95,299 (-36%) from 2014
Net Income
Down-$11,776
Down $16,908 (-329%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Promoting the vision of servant-leadership and equipping individuals and organizations with the skills necessary to put it into practice through training: creating, producing, publishing and dissementating literature; and building and maintaining a physical facility, and to make distributions to or for the use of organizations exempt at the time under irc section 501(c)(3).
Promoting the vision of servant-leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $74,679 | $76,439 | ▲ $1,760 |
| Intangible Assets | $33,524 | $33,524 | → $0 |
| Prepaid Expenses and Deferred Charges | $21,634 | $20,968 | ▼ $666 |
| Cash and Non-Interest-Bearing Accounts | $13,655 | $4,612 | ▼ $9,043 |
| Land, Buildings, and Equipment, Net | $1,514 | $1,006 | ▼ $508 |
| Accounts Receivable | $99 | $325 | ▲ $226 |
| Total Assets | $70,426 | $60,435 | ▼ $9,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $166 | $190 | ▲ $24 |
| Total Liabilities | $74,845 | $76,629 | ▲ $1,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,419 | $-16,194 | ▼ $11,775 |
| Total Net Assets Fund Balance | $-4,419 | $-16,194 | ▼ $11,775 |
| Total Liabilities and Net Assets / Fund Balance | $70,426 | $60,435 | ▼ $9,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,006 | $4,177 | $5,183 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark E Elberfeld | President | FT | $62,709 | $62,709 |
| Katherine a Elberfeld | Treasurer | PT | $34,025 | $34,025 |
| Name | Title |
|---|---|
| Olivia Choplin | Chair |
| Nathan Kongthum | Member |
| Priscilla Hollman | Member |
| Carolyn Bender | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,721 |
| Other Expenses | $63,302 |
| Total Fundraising Expense | $13,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,964 | $48,037 | $5,733 | $96,734 |
| Fees for Services Other | $6,444 | $11,456 | $5,530 | $23,430 |
| Occupancy | $4,734 | $8,608 | $894 | $14,236 |
| Fees for Services Accounting | - | $10,946 | - | $10,946 |
| Payroll Taxes | $2,612 | $4,878 | $470 | $7,960 |
| Office Expenses | $2,588 | $3,394 | $237 | $6,219 |
| Other Salaries and Wages | - | $5,027 | - | $5,027 |
| Insurance | $1,288 | $1,459 | $213 | $2,960 |
| Interest | - | $1,760 | - | $1,760 |
| Travel | $594 | - | $268 | $862 |
| Conferences and Meetings | $163 | $403 | $59 | $625 |
| Advertising | $610 | - | - | $610 |
| Information Technology | $84 | $469 | - | $553 |
| Depreciation Depletion | $208 | $275 | $25 | $508 |
| Other Expenses | - | $349 | - | $349 |
| Fees for Services Legal | - | $244 | - | $244 |
| Total Functional Expenses | $62,289 | $97,305 | $13,429 | $173,023 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark B Elberfeld | Son of the Treasurer, Founder & Board Member. | Staff Member With Salary Based on Comparable Data Which Is Reviewed and Approved by the Independent Board of Directors. | No | $62,709 |
| Katherine a Elberfeld | Mother of the President | Staff Member With Salary Based on Comparable Data Which Is Reviewed and Approved by the Independent Board of Directors. | No | $34,025 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $74,679 | $76,439 | ▲ $1,760 |
“Katherine a. Elberfeld and mark b. Elberfeld - family relationship.”
“Gabriel center provides financial information and responses to form 990 questions to the return preparer. A preliminary draft return is prepared along with any additional questions identified. The president and other designated individuals review the preliminary draft and provide any additional information and/or modifications. After necessary edits are made by the return preparer and final approval is obtained from the designated individual a final return is provided for dissemination. The full board may not receive a copy of the form 990 prior to submission.”
“Each board member is responsible for disclosing any potential conflicts to the board. When conflicts exist that board member is not permitted to vote on the renumeration or other terms and conditions of the transaction.”
“Compensation is determined annually as part of the budget process.”
“AVAILABLE UPON REQUEST.”
“Marketing: program service expenses 5,986. Management and general expenses 0. Fundraising expenses 4,634. Total expenses 10,620. Administrative: program service expenses 458. Management and general expenses 11,456. Fundraising expenses 896. Total expenses 12,810.”
“ROUNDING 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING THE VISION OF SERVANT-LEADERSHIP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 610 |
| IRS990/AllOtherContributionsAmt | 0 | 148485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6782132750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 CHURCH STREET NE NO 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 63302 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109721 |
| IRS990/CYTotalExpensesAmt | 0 | 173023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 508 |
| IRS990/Desc | 0 | FACILITATED WORKSHOPS, RETREATS, COACHING SESSIONS ON SERVANT-LEADERSHIP; DISSEMINATED INFORMATION ABOUT SERVANT-LEADERSHIP THROUGH NEWSLETTERS, BLOGS, COMMUNITY EVENTS, SPEAKING, NETWORKING AND PULIC AWARENESS CAMPAIGNS; COMMUNICATED SERVANT-LEADERSHIP THROUGH THE DISTRIBUTION OF VARIOUS SERVANT-LEADER PUBLICATIONS AND PRODUCTS. PROVIDED FREE TRAINING TO 4 DESERVING NONPROFITS TO ENHANCE THEIR SERVANT-LEADERSHIP SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10946 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 244 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLIVIA CHOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRISCILLA HOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE A ELBERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN KONGTHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK E ELBERFELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62709 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 161247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 553 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2960 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33524 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33524 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/InterestGrp/TotalAmt | 0 | 1760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5183 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 74679 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 76439 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING THE VISION OF SERVANT-LEADERSHIP AND EQUIPPING INDIVIDUALS AND ORGANIZATIONS WITH THE SKILLS NECESSARY TO PUT IT INTO PRACTICE THROUGH TRAINING: CREATING, PRODUCING, PUBLISHING AND DISSEMENTATING LITERATURE; AND BUILDING AND MAINTAINING A PHYSICAL FACILITY, AND TO MAKE DISTRIBUTIONS TO OR FOR THE USE OF ORGANIZATIONS EXEMPT AT THE TIME UNDER IRC SECTION 501(C)(3). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 894 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8608 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE & PERSONAL PROP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20968 |
| IRS990/PrincipalOfficerNm | 0 | MARK B ELBERFELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBS/PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS/FACILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 60280 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208042 |
| IRS990/PYTotalExpensesAmt | 0 | 268322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 273454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1169726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1218313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1218313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 273454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1218313 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1006 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATHERINE A ELBERFELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK B ELBERFELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MOTHER OF THE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF THE TREASURER, FOUNDER & BOARD MEMBER. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34025 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 62709 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STAFF MEMBER WITH SALARY BASED ON COMPARABLE DATA WHICH IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | STAFF MEMBER WITH SALARY BASED ON COMPARABLE DATA WHICH IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 76439 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP CAPITAL FOR THE GABRIEL CENTER AS PER FORM 1023 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 63400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KATHERINE A ELBERFELD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER/OFFICER AND EMPLOYEE. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 76439 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATHERINE A. ELBERFELD AND MARK B. ELBERFELD - FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GABRIEL CENTER PROVIDES FINANCIAL INFORMATION AND RESPONSES TO FORM 990 QUESTIONS TO THE RETURN PREPARER. A PRELIMINARY DRAFT RETURN IS PREPARED ALONG WITH ANY ADDITIONAL QUESTIONS IDENTIFIED. THE PRESIDENT AND OTHER DESIGNATED INDIVIDUALS REVIEW THE PRELIMINARY DRAFT AND PROVIDE ANY ADDITIONAL INFORMATION AND/OR MODIFICATIONS. AFTER NECESSARY EDITS ARE MADE BY THE RETURN PREPARER AND FINAL APPROVAL IS OBTAINED FROM THE DESIGNATED INDIVIDUAL A FINAL RETURN IS PROVIDED FOR DISSEMINATION. THE FULL BOARD MAY NOT RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICTS TO THE BOARD. WHEN CONFLICTS EXIST THAT BOARD MEMBER IS NOT PERMITTED TO VOTE ON THE RENUMERATION OR OTHER TERMS AND CONDITIONS OF THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED ANNUALLY AS PART OF THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARKETING: PROGRAM SERVICE EXPENSES 5,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,634. TOTAL EXPENSES 10,620. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 11,456. FUNDRAISING EXPENSES 896. TOTAL EXPENSES 12,810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 70426 |
| IRS990/TotalAssetsEOYAmt | 0 | 60435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70426 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 148485 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13429 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -16194 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12762 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96734 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161247 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 268 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/TravelGrp/TotalAmt | 0 | 862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -4419 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -16194 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 123 CHURCH STREET NE NO 150 |
| IRS990/USAddress/CityNm | 0 | MARIETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | GABRIELCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK B ELBERFELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6782132750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GABRIEL CENTER FOR SERVANT-LEADERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GABR |
| ReturnHeader/Filer/EIN | 0 | 260813049 |
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