Civic Intelligence

Ateam Ministries

990 • Fiscal year 2021 • EIN 27-0862779

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ATEAMMINISTRIES.ORG
1809 Oxmoor RoadHomewood, AL 35209

(205) 401-8232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$354,192

Up $76,280 (+27%) from 2020

Net Assets

Up

$337,793

Up $89,676 (+36%) from 2020

Liabilities

Down

$16,399

Down $13,396 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$468,389

Up $35,584 (+8.2%) from 2020

Expenses

Up

$380,665

Up $43,930 (+13%) from 2020

Net Income

Down

$87,724

Down $8,346 (-8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $126,634Liabilities 2012: $18,349Net Assets 2012: $108,2852012Assets 2013: $167,010Liabilities 2013: $48,631Net Assets 2013: $118,3792013Assets 2014: $196,629Liabilities 2014: $45,764Net Assets 2014: $150,8652014Assets 2015: $201,259Liabilities 2015: $36,132Net Assets 2015: $165,1272015Assets 2016: $181,159Liabilities 2016: $17,165Net Assets 2016: $163,9942016Assets 2017: $215,859Liabilities 2017: $16,202Net Assets 2017: $199,6572017Assets 2018: $214,567Liabilities 2018: $35,888Net Assets 2018: $178,6792018Assets 2019: $187,202Liabilities 2019: $36,212Net Assets 2019: $150,9902019Assets 2020: $277,912Liabilities 2020: $29,795Net Assets 2020: $248,1172020Assets 2021: $354,192Liabilities 2021: $16,399Net Assets 2021: $337,7932021Assets 2022: $327,708Liabilities 2022: $35,968Net Assets 2022: $291,7402022Assets 2023: $224,167Liabilities 2023: $15,123Net Assets 2023: $209,0442023Assets 2024: $189,304Liabilities 2024: $20,127Net Assets 2024: $169,1772024

Highlighted filing

2021

Assets$354,192
Liabilities$16,399
Net Assets$337,793
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $182,2542012Revenue 2013: $230,518Expenses 2013: $220,424Net Income 2013: $10,0942013Revenue 2014: $284,194Expenses 2014: $251,708Net Income 2014: $32,4862014Revenue 2015: $296,156Expenses 2015: $281,894Net Income 2015: $14,2622015Revenue 2016: $290,576Expenses 2016: $291,709Net Income 2016: -$1,1332016Revenue 2017: $320,549Expenses 2017: $292,092Net Income 2017: $28,4572017Revenue 2018: $297,817Expenses 2018: $317,817Net Income 2018: -$20,0002018Revenue 2019: $313,052Expenses 2019: $340,958Net Income 2019: -$27,9062019Revenue 2020: $432,805Expenses 2020: $336,735Net Income 2020: $96,0702020Revenue 2021: $468,389Expenses 2021: $380,665Net Income 2021: $87,7242021Revenue 2022: $400,170Expenses 2022: $442,163Net Income 2022: -$41,9932022Revenue 2023: $369,390Expenses 2023: $452,086Net Income 2023: -$82,6962023Revenue 2024: $442,994Expenses 2024: $482,861Net Income 2024: -$39,8672024

Highlighted filing

2021

Revenue$468,389
Expenses$380,665
Net Income$87,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$567,158
Mission and Program Overview

Mission

To provide spiritual, emotional and financial support to families with children who have been diagnosed with oncology or hematology related diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,117$337,793▲ $89,676
Savings and Temporary Cash Investments$167,872$237,973▲ $70,101
Land, Buildings, and Equipment, Net$46,905$48,629▲ $1,724
Cash and Non-Interest-Bearing Accounts$53,644$47,385▼ $6,259
Investments in Publicly Traded Securities$9,491$11,412▲ $1,921
Prepaid Expenses and Deferred Charges$0$5,653▲ $5,653
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$277,912$354,192▲ $76,280
Other Assets Total$0$3,140▲ $3,140
Liabilities
Accounts Payable and Accrued Expenses$4,718$11,899▲ $7,181
Mortgage Notes Payable Secured by Investment Property$10,577--
Deferred Revenue$14,500$4,500▼ $10,000
Total Liabilities$29,795$16,399▼ $13,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,117$337,793▲ $89,676
Total Liabilities and Net Assets / Fund Balance$277,912$354,192▲ $76,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,629$53,253$101,882
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy ThrowerPresident and DirectorFT$72,000$72,000
Jan ThrowerSecretary/treasurerPT$28,250$28,250

Board Members and Trustees

NameTitle
Keith TurbervilleChairman
Jonathan HardisonVice President
Crissi WatersDirector
Robin TurbervilleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$369,322
Program Service Revenue
$0
Investment Income
$17,766
Other Revenue
$81,301
All Other Contributions
$309,397
Change in Net Assets
$87,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,329
Salaries, Compensation, and Employee Benefits$172,940
Grants and Similar Amounts Paid$16,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,250--$100,250
Other Salaries and Wages$46,727--$46,727
Occupancy-$36,907-$36,907
Advertising$27,803--$27,803
Office Expenses-$19,852-$19,852
Grants to Domestic Individuals$16,396--$16,396
Other Employee Benefits$14,325--$14,325
Payroll Taxes$11,638--$11,638
Depreciation Depletion-$10,521-$10,521
Travel$4$5,645-$5,649
Information Technology$4,327--$4,327
Fees for Services Other-$4,153-$4,153
Other Expenses$1,978--$1,978
Conferences and Meetings$653--$653
Interest$291--$291
Total Functional Expenses$303,587$77,078$0$380,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,102
Fundraising Direct Expenses$98,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart2heart$158,122$98,197$10,210$87,987
Shootout Fore Ateam$33,900$33,900$2,845$31,055
Total Events$239,027$179,102$98,769$80,333
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
Andy ThrowerPaid Employee and Family Member of Board Member and Officer Jan ThrowerW-2 CompensationNo$72,000
Jan ThrowerPaid Employee and Family Member of Board Member and Officer Andy ThrowerW-2 CompensationNo$28,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“President and director andy thrower has a family relationship with secretary/treasurer jan thrower. Chairman keith turberville has a family relationship with director robin turberville.”

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

“The president and treasurer review the return with the bookkeeper of the organization prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation of the president and other management employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are available for the public to review at the corporate offices of the organization for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ateam Ministries
EIN
27-0862779
Phone
2054018232
Address
1809 OXMOOR ROAD, HOMEWOOD, AL 35209

Signing Officer

Name
Andy Thrower
Title
President and Director
Phone
2054018232
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Andy Thrower
Formed
2009
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011899
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPIRITUAL, EMOTIONAL AND FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN WHO HAVE BEEN DIAGNOSED WITH ONCOLOGY OR HEMATOLOGY RELATED DISEASES.
IRS990/AdvertisingGrp/ProgramServicesAmt027803
IRS990/AdvertisingGrp/TotalAmt027803
IRS990/AllOtherContributionsAmt0309397
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN THROWER
IRS990/BooksInCareOfDetail/PhoneNum02054018232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 OXMOOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053644
IRS990/CashNonInterestBearingGrp/EOYAmt047385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0653
IRS990/ConferencesMeetingsGrp/TotalAmt0653
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059925
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369322
IRS990/CYGrantsAndSimilarPaidAmt016396
IRS990/CYInvestmentIncomeAmt017766
IRS990/CYOtherExpensesAmt0191329
IRS990/CYOtherRevenueAmt081301
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087724
IRS990/CYSalariesCompEmpBnftPaidAmt0172940
IRS990/CYTotalExpensesAmt0380665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014500
IRS990/DeferredRevenueGrp/EOYAmt04500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010521
IRS990/DepreciationDepletionGrp/TotalAmt010521
IRS990/Desc0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE, TEMPORARY HOUSING, TRANSPORTATION ASSISTANCE AND OTHER SPIRITUAL AND EMOTIONAL SUPPORT TO PATIENTS AND THEIR FAMILIES BEING TREATED FOR HEMATOLOGY AND ONCOLOGY RELATED ILLNESSES IN THE STATE OF ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303587
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04153
IRS990/FeesForServicesOtherGrp/TotalAmt04153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH TURBERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN THROWER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN TURBERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CRISSI WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059925
IRS990/FundraisingDirectExpensesAmt098769
IRS990/FundraisingGrossIncomeAmt0179102
IRS990/GainOrLossGrp/SecuritiesAmt017509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt016396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016396
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017509
IRS990/GrossReceiptsAmt0567158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04327
IRS990/InformationTechnologyGrp/TotalAmt04327
IRS990/InterestGrp/ProgramServicesAmt0291
IRS990/InterestGrp/TotalAmt0291
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011412
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048629
IRS990/LandBldgEquipCostOrOtherBssAmt0101882
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPIRITUAL, EMOTIONAL AND FINANCIAL SUPPORT TO FAMILIES WITH CHILDREN WHO HAVE BEEN DIAGNOSED WITH ONCOLOGY OR HEMATOLOGY RELATED DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010577
IRS990/NetAssetsOrFundBalancesBOYAmt0248117
IRS990/NetAssetsOrFundBalancesEOYAmt0337793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01952
IRS990/NoncashContributionsAmt09765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036907
IRS990/OccupancyGrp/TotalAmt036907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019852
IRS990/OfficeExpensesGrp/TotalAmt019852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014325
IRS990/OtherExpensesGrp/Desc0HOME AWAY FROM HOME HOU
IRS990/OtherExpensesGrp/Desc1DAY AT THE GAME
IRS990/OtherExpensesGrp/Desc2HOPE LIVES ON
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt066082
IRS990/OtherExpensesGrp/ProgramServicesAmt110763
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/ProgramServicesAmt31978
IRS990/OtherExpensesGrp/TotalAmt066082
IRS990/OtherExpensesGrp/TotalAmt110763
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherExpensesGrp/TotalAmt31978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046727
IRS990/OtherSalariesAndWagesGrp/TotalAmt046727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011638
IRS990/PayrollTaxesGrp/TotalAmt011638
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05653
IRS990/PrincipalOfficerNm0ANDY THROWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016881
IRS990/PYInvestmentIncomeAmt0-2954
IRS990/PYOtherExpensesAmt0149380
IRS990/PYOtherRevenueAmt069796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096070
IRS990/PYSalariesCompEmpBnftPaidAmt0170474
IRS990/PYTotalExpensesAmt0336735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432805
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2017 AMOUNT: $ 59,445. 2018 AMOUNT: $ 72,001. 2019 AMOUNT: $ 118,926. 2020 AMOUNT: $ 146,487. 2021 AMOUNT: $ 179,102.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67950
IRS990ScheduleA/PublicSupportPY170Pct00.65100
IRS990ScheduleA/PublicSupportTotal170Amt01443599
IRS990ScheduleA/SubstantialContributorsTotAmt0101524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545123
IRS990ScheduleA/TotalSupportAmt02124591
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/OtherLandBuildingsGrp/BookValueAmt048629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048629
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08222
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098769
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART2HEART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOOTOUT FORE ATEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037277
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS, FINANCIAL ASSISTANCE, TEMPORARY HOUSING, TRANSPORTATION FOR FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDY THROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAN THROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAID EMPLOYEE AND FAMILY MEMBER OF BOARD MEMBER AND OFFICER JAN THROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PAID EMPLOYEE AND FAMILY MEMBER OF BOARD MEMBER AND OFFICER ANDY THROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND DIRECTOR ANDY THROWER HAS A FAMILY RELATIONSHIP WITH SECRETARY/TREASURER JAN THROWER. CHAIRMAN KEITH TURBERVILLE HAS A FAMILY RELATIONSHIP WITH DIRECTOR ROBIN TURBERVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE RETURN WITH THE BOOKKEEPER OF THE ORGANIZATION PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND OTHER MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR THE PUBLIC TO REVIEW AT THE CORPORATE OFFICES OF THE ORGANIZATION FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277912
IRS990/TotalAssetsEOYAmt0354192
IRS990/TotalAssetsGrp/BOYAmt0277912
IRS990/TotalAssetsGrp/EOYAmt0354192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369322
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029795
IRS990/TotalLiabilitiesEOYAmt016399
IRS990/TotalLiabilitiesGrp/BOYAmt029795
IRS990/TotalLiabilitiesGrp/EOYAmt016399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,192
Liabilities
$16,399
Net assets
$337,793
Revenue
$468,389
Expenses
$380,665
Net income
$87,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.20$1.69$4.43$4.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$3.69$4.52$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.36$2.92$4.00$4.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.38$4.68$3.81$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.30$2.48$4.33$3.37$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.36$1.51$3.13$3.41$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.79$2.98$3.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.00$3.21$2.92$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$2.91$2.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.65$2.96$2.82$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.51$2.84$2.52$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$2.31$2.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.18$1.08$1.82