Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$432,847
Down $30,958 (-6.7%) from 2013
Net Assets
Up$361,230
Up $4,299 (+1.2%) from 2013
Liabilities
Down$71,617
Down $35,257 (-33%) from 2013
Revenue
Up$678,197
Up $62,817 (+10%) from 2013
Expenses
Down$672,455
Down $43,601 (-6.1%) from 2013
Net Income
Up$5,742
Up $106,418 (+106%) from 2013
La esperanza supports the integration and empowerment of immigrants as worthy, productive, and contributing residents of sussex county, delaware. We seek to enrich our communities by welcoming cultural diversity and by providing services of value. We do this in ways that honor our faith-based origins.
Seek to enrich our communities by welcoming cultural diversity and by providing services to our clients to help them progress towards employment, education, self-sufficiency, and citizenship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $252,868 | $222,509 | ▼ $30,359 |
| Cash and Non-Interest-Bearing Accounts | $133,330 | $119,226 | ▼ $14,104 |
| Pledges and Grants Receivable | $77,607 | $87,678 | ▲ $10,071 |
| Prepaid Expenses and Deferred Charges | - | $3,434 | - |
| Total Assets | $463,805 | $432,847 | ▼ $30,958 |
| Liabilities | |||
| Deferred Revenue | $61,950 | $42,500 | ▼ $19,450 |
| Other Liabilities | $17,564 | $18,243 | ▲ $679 |
| Accounts Payable and Accrued Expenses | $27,360 | $10,874 | ▼ $16,486 |
| Total Liabilities | $106,874 | $71,617 | ▼ $35,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $356,931 | $361,230 | ▲ $4,299 |
| Total Net Assets Fund Balance | $356,931 | $361,230 | ▲ $4,299 |
| Total Liabilities and Net Assets / Fund Balance | $463,805 | $432,847 | ▼ $30,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,350 | $73,995 | $220,345 |
| Other Land Buildings | $33,365 | $105,066 | $138,431 |
| Equipment | $1,414 | $50,373 | $51,787 |
| Land | $41,380 | - | $41,380 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudia P Porretti | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Matthew Haley | President |
| Bryan Mozeik | Vice President |
| Charles L Burton | Director |
| Ileana Smith | Director |
| Joel Diaz | Director |
| Kevin Andrade | Director |
| Peg Casullo Hertrich | Director |
| Sister Maria Mairlot | Secretary |
| Randall Kunkle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,838 |
| Other Expenses | $223,617 |
| Total Fundraising Expense | $5,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,548 | $56,215 | - | $363,763 |
| Other Employee Benefits | $40,282 | $11,237 | - | $51,519 |
| Fees for Services Legal | $50,208 | $135 | - | $50,343 |
| All Other Expenses | $10,959 | $20,664 | $5,574 | $37,197 |
| Payroll Taxes | $27,678 | $5,878 | - | $33,556 |
| Depreciation Depletion | $26,034 | $5,205 | - | $31,239 |
| Insurance | $19,359 | - | - | $19,359 |
| Fees for Services Accounting | - | $13,852 | - | $13,852 |
| Office Expenses | $5,015 | $6,304 | - | $11,319 |
| Other Expenses | $8,150 | $1,084 | - | $9,234 |
| Conferences and Meetings | $3,630 | $340 | - | $3,970 |
| Travel | $1,428 | $40 | - | $1,468 |
| Advertising | $391 | $504 | - | $895 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $524,363 | $142,518 | $5,574 | $672,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $672,455 |
| Total Expenses per Audited Statements | $672,455 |
| Total Expenses per Form 990 | $672,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,105 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $51,105 | $51,105 | - | $51,105 |
| Total Events | $51,105 | $51,105 | - | $51,105 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $12,958 |
| Fulton Bank Visa | $4,048 |
| Staples Credit Card | $1,237 |
“Draft 990 is reviewed by executive director and board treasurer prior to filing.”
“Information is made available upon request”
“As of december 31, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES TO OUR CLIENTS TO HELP THEM PROGRESS TOWARDS EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY, AND CITIZENSHIP |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5574 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BY THE BOOK FINANCIALS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023358051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 HUNTERS RIDGE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19962 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279 |
| IRS990/CYOtherExpensesAmt | 0 | 223617 |
| IRS990/CYOtherRevenueAmt | 0 | 61874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448838 |
| IRS990/CYTotalExpensesAmt | 0 | 672455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 678197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31239 |
| IRS990/Desc | 0 | TO ENHANCE THE QUALITY OF LIFE OF THE IMMIGRANT COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND LEADERSHIP DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 524363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 277308 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13852 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILEANA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES L BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEG CASULLO HERTRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL KUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA P PORRETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER MARIA MAIRLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN MOZEIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 325272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 678197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 279 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19359 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451943 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LA ESPERANZA SUPPORTS THE INTEGRATION AND EMPOWERMENT OF IMMIGRANTS AS WORTHY, PRODUCTIVE, AND CONTRIBUTING RESIDENTS OF SUSSEX COUNTY, DELAWARE. WE SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES OF VALUE. WE DO THIS IN WAYS THAT HONOR OUR FAITH-BASED ORIGINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361230 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51519 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10769 |
| IRS990/OtherRevenueTotalAmt | 0 | 10769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77607 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3434 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL TIMMONS-UNDERWOOD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1443 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 562998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 964 |
| IRS990/PYOtherExpensesAmt | 0 | 238786 |
| IRS990/PYOtherRevenueAmt | 0 | 38270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477270 |
| IRS990/PYTotalExpensesAmt | 0 | 716056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615380 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2514014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2514014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2514014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2540507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51787 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 672455 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FULTON BANK VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STAPLES CREDIT CARD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 678197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222509 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 672455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 678197 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 678197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 672455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51105 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 463805 |
| IRS990/TotalAssetsEOYAmt | 0 | 432847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 602580 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5574 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 524363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361230 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 524363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13464 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 678197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432847 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.