Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 31-1708964 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$682,028
Up $47,060 (+7.4%) from 2011
Liabilities
Up$507,374
Up $129,861 (+34%) from 2011
Net Assets
Down$174,654
Down $82,801 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,044,605
Up $5,885 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65645 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143521 |
| IRS990/AccountsReceivable/BOY | 0 | 2976 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE COUNSELING MINISTRY TAUGHT APPROXIMATELY 1,000 PEOPLE HOW TO DEAL WITH THE EMOTIONAL, PHYSICAL, AND SPIRITUAL CHALLENGES IN THEIR PERSONAL AND PROFESSIONAL LIVES. THESE INDIVIDUALS WERE EQUIPPED WITH TOOLS AND RESOURCES TO HELP THEM REACH THEIR FULLEST POTENTIAL. |
| IRS990/Activity2/Expense | 0 | 128704 |
| IRS990/Activity2/Revenue | 0 | 108444 |
| IRS990/Activity3/Description | 0 | THE BENEVOLENCE MINISTRY MET THE IMMEDIATE NEEDS OF APPROXIMATELY 800 PEOPLE BY PROVIDING DONATED ITEMS AT MINIMAL COSTS TO THE LOCAL COMMUNITY. IN ADDITION, MORE THAN 200 INDIVIDUALS WERE PROVIDED FOOD, CLOTHING, AND OTHER BASIC LIVING ESSENTIALS FREE OF CHARGE. |
| IRS990/Activity3/Expense | 0 | 155500 |
| IRS990/Activity3/Revenue | 0 | -158911 |
| IRS990/ActivityOrMissionDescription | 0 | IMPACT MISSIONS IS A REGISTERED NON-PROFIT ORGANIZATION FORMED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES. IMPACT MISSIONS OPERATES 3 DISTINCT, BUT RELATED, PROGRAMS OF SERVICE. THIS INCLUDES A CHILDREN'S MINISTRY, A COUNSELING MINISTRY, AND A BENEVOLENCE MINISTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5699 GETWELL ROAD BLDG H STE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTHAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38672 |
| IRS990/Advertising/Fundraising | 0 | 1060 |
| IRS990/Advertising/ProgramServices | 0 | 4962 |
| IRS990/Advertising/Total | 0 | 6022 |
| IRS990/AllOtherContributions | 0 | 423965 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2362 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14890 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17397 |
| IRS990/AllOtherExpenses/Total | 0 | 34649 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28939 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7805 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7805 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 207358 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 222968 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 822606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1233092 |
| IRS990/CostOfGoodsSold | 0 | 278850 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15695 |
| IRS990/DepreciationDepletion/Total | 0 | 15695 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHILDREN'S MINISTRY PROVIDED SAFE AND IMMEDIATE HOUSING TO OVER 200 CHILDREN AND YOUTH THIS PAST YEAR, WHO WERE HOMELESS DUE TO ABUSE AND NEGLECT. THEIR PHYSICAL, EMOTIONAL, MEDICAL, AND MENTAL HEALTH NEEDS WERE ASSESSED, AND THE SERVICES REQUIRED TO HELP THEM BECOME EMOTIONALLY HEALTHY, PRODUCTIVE MEMBERS OF SOCIETY WERE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 639637 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 32598 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18715 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18715 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DAVID DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN REDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA FEATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES BUDDY ABBOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 156666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 66301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | LEGAL COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7795 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 366043 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22664 |
| IRS990/GrossReceipts | 0 | 1248449 |
| IRS990/GrossSalesOfInventory | 0 | 119895 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 327 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 202 |
| IRS990/Insurance/ProgramServices | 0 | 35070 |
| IRS990/Insurance/Total | 0 | 35599 |
| IRS990/Interest/ManagementAndGeneral | 0 | 361 |
| IRS990/Interest/ProgramServices | 0 | 11201 |
| IRS990/Interest/Total | 0 | 11562 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18393 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 290941 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 761426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 483980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 470485 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION HAS THREE PRIMARY DIVISIONS WITH THEIR OWN DISTINCT PURPOSE. THE FIRST IS THE CHILDREN'S HOME, THE SECOND IS THE CHRISTIAN COUNSELING MINISTRY PROGRAM(S), AND THE THIRD IS THE BENEVOLENCE MINISTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 210745 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 252730 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID DONALDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 257455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174654 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14869 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14869 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -158955 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -158955 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 222662 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3548 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1774 |
| IRS990/Occupancy/ProgramServices | 0 | 24578 |
| IRS990/Occupancy/Total | 0 | 29900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3033 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13075 |
| IRS990/OfficeExpenses/Total | 0 | 16254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4620 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 563 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19872 |
| IRS990/OtherExpensePriorYear | 0 | 277793 |
| IRS990/OtherExpensesCurrentYear | 0 | 281081 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 399 |
| IRS990/OtherExpenses/Fundraising | 1 | 185 |
| IRS990/OtherExpenses/Fundraising | 2 | 1167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42553 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27209 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22553 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9343 |
| IRS990/OtherExpenses/Total | 0 | 42958 |
| IRS990/OtherExpenses/Total | 1 | 27394 |
| IRS990/OtherExpenses/Total | 2 | 22553 |
| IRS990/OtherExpenses/Total | 3 | 10510 |
| IRS990/OtherLiabilities/BOY | 0 | 90923 |
| IRS990/OtherLiabilities/EOY | 0 | 90923 |
| IRS990/OtherRevenueCurrentYear | 0 | -144042 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44 |
| IRS990/OtherRevenuePriorYear | 0 | 25111 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27851 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24303 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 403716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455870 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1944 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62870 |
| IRS990/PayrollTaxes/Total | 0 | 64814 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 117990 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 152351 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 283239 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING MINISTRY PR |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILDREN'S MINISTRY PR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 189378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 131683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 131683 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -82801 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 174795 |
| IRS990/RevenuesLessExpensesCY | 0 | -82801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 408872 |
| IRS990/SalariesEtcCurrentYear | 0 | 763524 |
| IRS990/SalariesEtcPriorYear | 0 | 760927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 873051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1233092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 562960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 827737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 814013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4310853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 283239 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 119939 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 63248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 43846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 60586 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 47819 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 335438 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4310853 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 873051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1233092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 562960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 827737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 814013 |
| IRS990ScheduleA/Total170/Total | 0 | 4310853 |
| IRS990ScheduleA/TotalSupport | 0 | 4646303 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9074 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 22504 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 31578 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 67328 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 67328 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4166 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64783 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 67328 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1044605 |
| IRS990ScheduleD/Land/BookValue | 0 | 415835 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 415835 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19674 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 75337 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 95011 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21736 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 132483 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 154219 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90923 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED DEATH/RETIREMENT BENEFITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 67328 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 961804 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1044605 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 470485 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 961804 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1111933 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1029132 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7795 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22664 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22664 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HARVEST BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14869 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7795 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7795 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 148166 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 8500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR DAVID DONALDSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156666 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 66300 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CINDY DONALDSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | WIFE OF CEO/PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 222796 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 1.CINDY DONALSDON (BOARD MEMEBER) IS THE WIFE OF DAVID DONALDSON (CEO/PRESIDENT) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS MEETS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ANNUALLY BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HANDBOOK, BOARD MEETINGS, MULTI-LAYER CONTROL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS, SOURCES CITED ON JOB DESCRIPTIONS, AREA COMP SURVEYS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE. THE 990 AND OTHER DOCUMENTS ARE AVAILABLE ON-LINE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED. |
No mirrored PDF or thumbnail assets are attached yet.