Civic Intelligence

Compassionate Hope Foundation

990 • Fiscal year 2019 • EIN 27-4431021

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

111 Gloryland LaneAntioch, TN 37013

(615) 599-4320

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$757,321

Up $413,416 (+120%) from 2018

Net Assets

Up

$719,218

Up $379,047 (+111%) from 2018

Liabilities

Up

$38,103

Up $34,369 (+920%) from 2018

Revenue

Up

$2,543,336

Up $1,312,779 (+107%) from 2018

Expenses

Up

$2,164,289

Up $753,998 (+53%) from 2018

Net Income

Up

$379,047

Up $558,781 (+311%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $107,574Liabilities 2011: $27,379Net Assets 2011: $80,1952011Assets 2012: $121,937Liabilities 2012: $6,526Net Assets 2012: $115,4112012Assets 2013: $105,419Liabilities 2013: $2,473Net Assets 2013: $102,9462013Assets 2014: $196,958Liabilities 2014: $5,570Net Assets 2014: $191,3882014Assets 2015: $289,866Liabilities 2015: $4,384Net Assets 2015: $285,4822015Assets 2016: $219,545Liabilities 2016: $9,129Net Assets 2016: $210,4162016Assets 2017: $532,568Liabilities 2017: $12,663Net Assets 2017: $519,9052017Assets 2018: $343,905Liabilities 2018: $3,734Net Assets 2018: $340,1712018Assets 2019: $757,321Liabilities 2019: $38,103Net Assets 2019: $719,2182019Assets 2020: $1,241,053Liabilities 2020: $78,232Net Assets 2020: $1,162,8212020Assets 2021: $2,077,130Liabilities 2021: $100,407Net Assets 2021: $1,976,7232021Assets 2022: $2,134,973Liabilities 2022: $6,000Net Assets 2022: $2,128,9732022Assets 2024: $3,120,580Liabilities 2024: $24,907Net Assets 2024: $3,095,6732024

Highlighted filing

2019

Assets$757,321
Liabilities$38,103
Net Assets$719,218

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $542,4492011Expenses 2012: $701,5322012Revenue 2013: $785,467Expenses 2013: $797,932Net Income 2013: -$12,4652013Revenue 2014: $775,324Expenses 2014: $686,882Net Income 2014: $88,4422014Revenue 2015: $1,121,008Expenses 2015: $1,026,915Net Income 2015: $94,0932015Revenue 2016: $878,793Expenses 2016: $953,859Net Income 2016: -$75,0662016Revenue 2017: $1,457,882Expenses 2017: $1,148,393Net Income 2017: $309,4892017Revenue 2018: $1,230,557Expenses 2018: $1,410,291Net Income 2018: -$179,7342018Revenue 2019: $2,543,336Expenses 2019: $2,164,289Net Income 2019: $379,0472019Revenue 2020: $2,871,819Expenses 2020: $2,428,217Net Income 2020: $443,6022020Revenue 2021: $4,256,121Expenses 2021: $3,442,218Net Income 2021: $813,9032021Revenue 2022: $3,387,053Expenses 2022: $2,694,140Net Income 2022: $692,9132022Revenue 2024: $4,947,301Expenses 2024: $3,999,098Net Income 2024: $948,2032024

Highlighted filing

2019

Revenue$2,543,336
Expenses$2,164,289
Net Income$379,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,559,899
Mission and Program Overview

Mission

Dedicated to expressing the compassion of god to "the least of these around the world".

To provide financial, practical and compassionate help to ministries, people groups, or individuals who are disadvantaged in the societies they live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,730$708,735▲ $384,005
Pledges and Grants Receivable-$31,067-
Investments in Publicly Traded Securities$16,563$0▼ $16,563
Land, Buildings, and Equipment, Net$0$11,692▲ $11,692
Prepaid Expenses and Deferred Charges$512$4,626▲ $4,114
Savings and Temporary Cash Investments$1,000$1,201▲ $201
Investments Program Related$1,100$0▼ $1,100
Total Assets$343,905$757,321▲ $413,416
Liabilities
Accounts Payable and Accrued Expenses$3,734$37,103▲ $33,369
Deferred Revenue-$1,000-
Total Liabilities$3,734$38,103▲ $34,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,763$683,900▲ $448,137
Net Assets With Donor Restrictions$104,408$35,318▼ $69,090
Total Net Assets Fund Balance$340,171$719,218▲ $379,047
Total Liabilities and Net Assets / Fund Balance$343,905$757,321▲ $413,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,692$3,861$15,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SchulteMemberFT$74,900$137,260$212,160
Al HensonPresidentFT$91,480-$91,480
Catherine DoyleTreasurerPT$22,500-$22,500

Board Members and Trustees

NameTitle
John DoyleVice President
Glenn MaloneMember
Linda MaloneMember
Sidney AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,654
Program Service Revenue
$229,919
Investment Income
$3
Other Revenue
$58,760
All Other Contributions
$2,254,654
Change in Net Assets
$379,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,876
Revenue Not Reported on Financial Statements
$57,460
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$57,460
Total Revenue per Audited Statements
$2,485,876
Total Revenue per Form 990
$2,543,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,173,726
Other Expenses$664,551
Salaries, Compensation, and Employee Benefits$326,012
Total Fundraising Expense$38,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,144,476--$1,144,476
Fees for Services Other$387,263$64,641$18,000$469,904
Current Officers, Directors, Trustees, and Key Employees$143,958$172,906$9,148$326,012
Information Technology-$32,063-$32,063
Grants to Domestic Individuals$29,250--$29,250
Travel$22,479--$22,479
Office Expenses-$21,089-$21,089
Occupancy-$13,235-$13,235
Fees for Services Accounting-$9,743-$9,743
All Other Expenses-$3,596-$3,596
Advertising-$2,745-$2,745
Other Expenses$48,136$2,228$11,771$2,228
Depreciation Depletion-$1,624-$1,624
Fees for Services Legal-$717-$717
Total Functional Expenses$1,775,562$349,808$38,919$2,164,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,164,289
Expenses per Audited Statements$2,164,286
Total Expenses per Audited Statements$2,164,286
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$1,144,476

International Compliance

Foreign grant records maintained
No
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
East AsiaProgram ServicesGrants to Recipients Located in Region.06$1,144,476
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
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

John doyle, vice president, and catherine doyle, treasurer, are married. Board members glenn and linda malone are married.

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

A copy of form 990 is given to the board of directors and is reviewed prior to filing the return to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.

Form 990, Part VI, Section C, Line 18

The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.

Form 990, Part VI, Section C, Line 19

The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.

Filing and Contact Details

Filer

Filer Name
Compassionate Hope Foundation
EIN
27-4431021
Phone
6155994320
Address
111 GLORYLAND LANE, ANTIOCH, TN 37013

Signing Officer

Name
Catherine Doyle
Title
Treasurer
Phone
6155994320
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Doyle
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization merged with tin man ministries.

Form 990, Part IX, Line 11G

Other fees-progserv-990: program service expenses 387,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 387,263. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 64,641. Fundraising expenses 0. Total expenses 64,641. Other fees-fndrsng-990: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,000. Total expenses 18,000.

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morelikelythannot the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019 and 2018 , the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2017 .

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain/loss on sale of assets 3. Excess of fair value of net assets acquired over consideration paid. 57,457.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gain/loss on sale of assets 3.

Raw XML AppendixShowing 400 of 524 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/BOYAmt03734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL, PRACTICAL AND COMPASSIONATE HELP TO MINISTRIES, PEOPLE GROUPS, OR INDIVIDUALS WHO ARE DISADVANTAGED IN THE SOCIETIES THEY LIVE IN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02745
IRS990/AdvertisingGrp/TotalAmt02745
IRS990/AllOtherContributionsAmt02254654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03596
IRS990/AllOtherExpensesGrp/TotalAmt03596
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE DOYLE
IRS990/BooksInCareOfDetail/PhoneNum06153196890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07507 GREENBRIER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324730
IRS990/CashNonInterestBearingGrp/EOYAmt0708735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09148
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0326012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02254654
IRS990/CYGrantsAndSimilarPaidAmt01173726
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0664551
IRS990/CYOtherRevenueAmt058760
IRS990/CYProgramServiceRevenueAmt0229919
IRS990/CYRevenuesLessExpensesAmt0379047
IRS990/CYSalariesCompEmpBnftPaidAmt0326012
IRS990/CYTotalExpensesAmt02164289
IRS990/CYTotalFundraisingExpenseAmt038919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02543336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01624
IRS990/DepreciationDepletionGrp/TotalAmt01624
IRS990/Desc0PROVIDE FINANCIAL, PRACTICAL AND COMPASSIONATE HELP TO MINISTRIES, PEOPLE GROUPS, OR INDIVIDUALS WHO ARE DISADVANTAGED IN THE SOCIETIES THEY LIVE IN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0104408
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035318
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01418590
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09743
IRS990/FeesForServicesAccountingGrp/TotalAmt09743
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0717
IRS990/FeesForServicesLegalGrp/TotalAmt0717
IRS990/FeesForServicesOtherGrp/FundraisingAmt018000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0387263
IRS990/FeesForServicesOtherGrp/TotalAmt0469904
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01144476
IRS990/ForeignGrantsGrp/TotalAmt01144476
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AL HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm4SIDNEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01172226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016566
IRS990/GrossReceiptsAmt02559899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032063
IRS990/InformationTechnologyGrp/TotalAmt032063
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011692
IRS990/LandBldgEquipCostOrOtherBssAmt015553
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016563
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO EXPRESSING THE COMPASSION OF GOD TO "THE LEAST OF THESE AROUND THE WORLD".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0340171
IRS990/NetAssetsOrFundBalancesEOYAmt0719218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0683900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013235
IRS990/OccupancyGrp/TotalAmt013235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021089
IRS990/OfficeExpensesGrp/TotalAmt021089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COUNSELING AND COACHING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/Desc2CORPORATE:FUNDRAISING
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt011771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12228
IRS990/OtherExpensesGrp/ProgramServicesAmt048136
IRS990/OtherExpensesGrp/TotalAmt048136
IRS990/OtherExpensesGrp/TotalAmt125221
IRS990/OtherExpensesGrp/TotalAmt211771
IRS990/OtherExpensesGrp/TotalAmt32228
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0EXCESS ACQUIRING VALUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11304
IRS990/OtherRevenueTotalAmt058760
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04626
IRS990/PrincipalOfficerNm0CATHERINE DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND COACHIN
IRS990/ProgramServiceRevenueGrp/Desc1MEN'S INTENSIVE TUITIO
IRS990/ProgramServiceRevenueGrp/Desc2TIN MAN ADVENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29400
IRS990/ProgSrvcAccomActy2Grp/Desc0TIN MAN MINISTRIES MISSION IS TO BUILD AND TRAIN A TEAM OF MENTORING COACHES, TO FOCUS ON EQUIPPING LEADERS AND ORGANIZATIONS, AND CARING FOR THE VULNERABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01034564
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0273226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-179734
IRS990/PYSalariesCompEmpBnftPaidAmt0102501
IRS990/PYTotalExpensesAmt01410291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0379047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02254654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06902587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83680
IRS990ScheduleA/PublicSupportPY170Pct00.77750
IRS990ScheduleA/PublicSupportTotal170Amt05776315
IRS990ScheduleA/SubstantialContributorsTotAmt01126272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02254654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06902587
IRS990ScheduleA/TotalSupportAmt06902587
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/BookValueAmt011692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt02164286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057460
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057460
IRS990ScheduleD/RevenueSubtotalAmt02485876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2019 AND 2018 , THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON SALE OF ASSETS 3. EXCESS OF FAIR VALUE OF NET ASSETS ACQUIRED OVER CONSIDERATION PAID. 57,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON SALE OF ASSETS 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011692
IRS990ScheduleD/TotalExpensesPerForm990Amt02164289
IRS990ScheduleD/TotalRevenuePerForm990Amt02543336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02164286
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01144476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0120500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1482513
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2305000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt321400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4125300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt559629
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630134
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR PEOPLE PERSECUTED FROM CHURCH, MARTYRS, HELPING EXILED FAMILIES INTO CHRIST, LEADERSHIP TRAINING, HELPING CHILDREN IN HOMES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT FOR GIRLS RESCUED FROM SEXUAL ABUSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT FOR HOMES CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3LAOTIAN SUPPORT OF PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4VARIOUS PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5MISSION TRIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6AMAZIMA EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01144476
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01144476
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT EDUCATION, PROVISION OF CLOTHING AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt074900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$4.95$4.00$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.13$3.39$2.69$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$4.26$3.44$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$2.87$2.43$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.54$2.16$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.23$1.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.46$1.15$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.88$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.12$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.78$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.54