Civic Intelligence

The Raining Season

EIN 26-2443024 • 501(c)3 • Spring Hill, TN

Profile

To provide a hopeful warm future to orphaned children and impoverished families in sierra leone, west africa through meeting basic necessities that include housing, nourishment and education.

PO Box 997Spring Hill, TN 37174

www.therainingseason.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$311,173

Down $292,348 (-48%) from 2023

Liabilities

Down

$4,521

Down $2,109 (-32%) from 2023

Net Assets

Down

$306,652

Down $290,239 (-49%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$492,172

Down $285,584 (-37%) from 2023

Expenses

Up

$782,411

Up $236,609 (+43%) from 2023

Net Income

Down

-$290,239

Down $522,193 (-225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $159,207Liabilities 2012: $0Net Assets 2012: $159,2072012Assets 2013: $144,394Liabilities 2013: $2,676Net Assets 2013: $141,7182013Assets 2014: $280,710Liabilities 2014: $2,347Net Assets 2014: $278,3632014Assets 2015: $190,883Liabilities 2015: $3,736Net Assets 2015: $187,1472015Assets 2016: $169,182Liabilities 2016: $3,790Net Assets 2016: $165,3922016Assets 2017: $280,117Liabilities 2017: $2,817Net Assets 2017: $277,3002017Assets 2018: $371,735Liabilities 2018: $2,471Net Assets 2018: $369,2642018Assets 2019: $249,446Liabilities 2019: $1,936Net Assets 2019: $247,5102019Assets 2020: $287,337Liabilities 2020: $1,925Net Assets 2020: $285,4122020Assets 2021: $429,460Liabilities 2021: $5,920Net Assets 2021: $423,5402021Assets 2022: $369,882Liabilities 2022: $4,945Net Assets 2022: $364,9372022Assets 2023: $603,521Liabilities 2023: $6,630Net Assets 2023: $596,8912023Assets 2024: $311,173Liabilities 2024: $4,521Net Assets 2024: $306,6522024

Highlighted filing

2024

Assets$311,173
Liabilities$4,521
Net Assets$306,652
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,022,2732012Revenue 2013: $992,941Expenses 2013: $1,010,430Net Income 2013: -$17,4892013Revenue 2014: $845,208Expenses 2014: $708,563Net Income 2014: $136,6452014Revenue 2015: $651,730Expenses 2015: $742,946Net Income 2015: -$91,2162015Revenue 2016: $812,969Expenses 2016: $832,191Net Income 2016: -$19,2222016Revenue 2017: $1,141,012Expenses 2017: $1,029,101Net Income 2017: $111,9112017Revenue 2018: $1,041,669Expenses 2018: $949,705Net Income 2018: $91,9642018Revenue 2019: $735,484Expenses 2019: $857,238Net Income 2019: -$121,7542019Revenue 2020: $571,376Expenses 2020: $533,474Net Income 2020: $37,9022020Revenue 2021: $560,327Expenses 2021: $422,199Net Income 2021: $138,1282021Revenue 2022: $563,662Expenses 2022: $609,800Net Income 2022: -$46,1382022Revenue 2023: $777,756Expenses 2023: $545,802Net Income 2023: $231,9542023Revenue 2024: $492,172Expenses 2024: $782,411Net Income 2024: -$290,2392024

Highlighted filing

2024

Revenue$492,172
Expenses$782,411
Net Income-$290,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,173
Liabilities
$4,521
Net assets
$306,652
Revenue
$492,172
Expenses
$782,411
Net income
-$290,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.78$0.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.56$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.74$0.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.04$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.14$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.65$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.99$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$492,178
Mission and Program Overview

Mission

To provide a hopeful warm future to orphaned children and impoverished families in sierra leone, west africa through meeting basic necessities that include housing, nourishment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$226,917-
Cash and Non-Interest-Bearing Accounts$585,948$65,773▼ $520,175
Pledges and Grants Receivable$13,791$14,707▲ $916
Inventories for Sale or Use$3,782$3,776▼ $6
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$603,521$311,173▼ $292,348
Liabilities
Other Liabilities$6,630$4,521▼ $2,109
Total Liabilities$6,630$4,521▼ $2,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,358$181,635▼ $108,723
Net Assets With Donor Restrictions$306,533$125,017▼ $181,516
Total Net Assets Fund Balance$596,891$306,652▼ $290,239
Total Liabilities and Net Assets / Fund Balance$603,521$311,173▼ $292,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,233$10,233
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori PyleExec DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Matt PearsonChairman
Aubrey BenceBoard Member
Darren WoodruffBoard Member
Francis PyleBoard Member
Jason JonesBoard Member
Megan GarrettBoard Member
Sheri BarnettBoard Member
Tiffany LancasterSecretary
Matt HardingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,316
Program Service Revenue
$678
Investment Income
$158
Other Revenue
$20
All Other Contributions
$491,316
Change in Net Assets
$-290,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,178
Revenue Not Reported on Financial Statements
$-6
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6
Total Revenue per Audited Statements
$492,178
Total Revenue per Form 990
$492,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$521,350
Salaries, Compensation, and Employee Benefits$196,833
Other Expenses$64,228
Total Fundraising Expense$28,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$521,350--$521,350
Current Officers, Directors, Trustees, and Key Employees$60,000$20,000$20,000$100,000
Other Salaries and Wages$48,258$26,911$5,261$80,430
Travel$19,145$6,035-$25,180
Fees for Services Accounting-$18,559-$18,559
Payroll Taxes$9,842$4,265$2,296$16,403
Office Expenses-$5,044-$5,044
Occupancy-$4,148-$4,148
Advertising$40$480$606$1,126
Insurance-$225-$225
Other Expenses$8,848$880$218$218
Total Functional Expenses$667,483$86,547$28,381$782,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,417
Expenses per Audited Statements$782,411
Total Expenses per Form 990$782,411
Expenses Not Reported on Form 990$6
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$521,350

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesOrphanage00$521,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori PyleSpouse of Board Member Francis PyleCOMPENSATIONLORI PYLE IS FRANCIS PYLE'S SPOUSE.No$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,948
Credit Card Liabilities$573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lori pyle is francis pyle's spouse.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and finance committees and distributed to the board for review and comment.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of the governing document, conflict of interest policy documents and financial statements will be provided to the requestor.”

Filing and Contact Details

Filer

Filer Name
The Raining Season
EIN
26-2443024
Phone
6158812342
Address
PO BOX 997, SPRING HILL, TN 37174

Signing Officer

Name
Matt Harding
Title
Treasurer
Phone
6159488713
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pyle
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
15

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken for the three most recent years filed, or expected to be taken in the organization's current tax return. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by these jurisdictions. The organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months. The organization incurred no interest or penalties during the year ended december 31, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -6.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 6.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04148
IRS990/OccupancyGrp/TotalAmt04148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05044
IRS990/OfficeExpensesGrp/TotalAmt05044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1OTHER M&G EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ProgramServicesAmt08848
IRS990/OtherExpensesGrp/TotalAmt08848
IRS990/OtherExpensesGrp/TotalAmt1880
IRS990/OtherExpensesGrp/TotalAmt2218
IRS990/OtherLiabilitiesGrp/BOYAmt06630
IRS990/OtherLiabilitiesGrp/EOYAmt04521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048258
IRS990/OtherSalariesAndWagesGrp/TotalAmt080430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04265
IRS990/PayrollTaxesGrp/ProgramServicesAmt09842
IRS990/PayrollTaxesGrp/TotalAmt016403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014707
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI PYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260376
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt089343
IRS990/PYOtherRevenueAmt0135
IRS990/PYProgramServiceRevenueAmt0395
IRS990/PYRevenuesLessExpensesAmt0231954
IRS990/PYSalariesCompEmpBnftPaidAmt0196083
IRS990/PYTotalExpensesAmt0545802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-290239
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02960767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt02880313
IRS990ScheduleA/SubstantialContributorsTotAmt080454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02960767
IRS990ScheduleA/TotalSupportAmt02961378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010233
IRS990ScheduleD/ExpensesNotReportedAmt06
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6
IRS990ScheduleD/RevenueSubtotalAmt0492178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S CURRENT TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -6.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0782411
IRS990ScheduleD/TotalLiabilityAmt04521
IRS990ScheduleD/TotalRevenuePerForm990Amt0492172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0521350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0521350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0521350
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN FINANCIAL POLICY IN PLACE IN WHICH ALL THE PROCEDURES FOR EXPENDITURES ARE LAID OUT. ALL EXPENDITURES NEED TO BE APPROVED BY THREE PEOPLE AND THERE IS A VERIFICATION PROCESS ONCE THE EXPENDITURE IS MADE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0521350
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORI PYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD MEMBER FRANCIS PYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATIONLORI PYLE IS FRANCIS PYLE'S SPOUSE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI PYLE IS FRANCIS PYLE'S SPOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEES AND DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, A COPY OF THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603521
IRS990/TotalAssetsEOYAmt0311173
IRS990/TotalAssetsGrp/BOYAmt0603521
IRS990/TotalAssetsGrp/EOYAmt0311173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491316
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06630
IRS990/TotalLiabilitiesEOYAmt04521
IRS990/TotalLiabilitiesGrp/BOYAmt06630
IRS990/TotalLiabilitiesGrp/EOYAmt04521

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