Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2020 • EIN 37-1654236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Flat$0
Flat from 2019
Net Assets
Flat$0
Flat from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$211,080
Down $26,068 (-11%) from 2019
Expenses
Down$281,143
Down $3,397 (-1.2%) from 2019
Net Income
Down-$70,063
Down $22,671 (-48%) from 2019
To provide restoration and rehabilitate homeless and drug addicts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Davis Jr | President | PT | $30,000 | $30,000 |
| Ninetti Davis | Secretary | PT | $6,000 | $6,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Virtuous Accountants N Tax Svc Ll | Accounting | 5280 OLD SPRINGVILLE RD STE116, Pinson, AL 35126 | $4,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,994 |
| Salaries, Compensation, and Employee Benefits | $44,149 |
| Total Fundraising Expense | $68 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $54,735 | $16,937 | $67 | $71,739 |
| Occupancy | $48,855 | $11,353 | - | $60,208 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,000 | - | $36,000 |
| Payment Travel Entrtnmnt Publicly Ofcl | $10,513 | $885 | - | $11,398 |
| Payments to Affiliates | $4,822 | $4,675 | - | $9,497 |
| Office Expenses | $8,413 | $847 | - | $9,260 |
| Payroll Taxes | - | $8,149 | - | $8,149 |
| Advertising | $4,442 | $5 | $1 | $4,448 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Other Expenses | $1,259 | $2,040 | - | $3,299 |
| All Other Expenses | $1,514 | $1,200 | - | $2,714 |
| Insurance | $1,690 | $793 | - | $2,483 |
| Information Technology | $1,595 | - | - | $1,595 |
| Fees for Services Other | $100 | - | - | $100 |
| Total Functional Expenses | $188,931 | $92,144 | $68 | $281,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and secretary were husband and wife”
“Husband president and wife was the secretary”
“As stated in the by laws and the article of incorporation of the ministry”
“As stated in the by laws and the article of incorporation of the ministry”
“As stated in the by laws and the article of incorporation of the ministry”
“As stated in the by laws and the article of incorporation of the ministry”
“As stated in the by laws and the article of incorporation of the ministry”
“Sba eidl origination fee for loan received july 13, 2020”
“Appliance and furniture purchase for couples ministry bank charges for mgmt permits for peddlers licenses home mgmt repairs licenses for residents probation fines for clients”
“As stated in the by laws and the article of incorporation of the ministry”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESTORATION AND REHABILITATE HOMELESS AND DRUG ADDICTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4448 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIRTUOUS ACCOUNTANTS N TAX SVC LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2055455444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5280 OLD SPRINGVILLE RD STE 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5280 OLD SPRINGVILLE RD STE116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PINSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35126 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIRTUOUS ACCOUNTANTS N TAX SVC LL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 236994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44149 |
| IRS990/CYTotalExpensesAmt | 0 | 281143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211080 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE RESTORATION AND REHABILITATE HOMELESS AND DRUG ADDICTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 21 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINETTI DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 47700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESTORATION AND REHABILITATE HOMELESS AND DRUG ADDICTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 70063 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISPOSAL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES FOR WOMEN MEN AND CHURCH |
| IRS990/OtherExpensesGrp/Desc | 3 | CELLPHONE TELEPHONE AND BLDG REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4822 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9497 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8149 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY DAVIS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TO PROVIDE RESTORATION AND REHABILITATE HOMELESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 11398 |
| IRS990/PYOtherExpensesAmt | 0 | 245603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38937 |
| IRS990/PYTotalExpensesAmt | 0 | 284540 |
| IRS990/PYTotalRevenueAmt | 0 | 237148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211080 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TO PROVIDE RESTORATION AND REHABILITATE HOMELESS AND DRUG ADDICTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | TO PROVIDE RESTORATION AND REHABILITATE HOMELESS AND DRUG ADDICTS |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SBA EIDL ORIGINATION FEE FOR LOAN RECEIVED JULY 13, 2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPLIANCE AND FURNITURE PURCHASE FOR COUPLES MINISTRY BANK CHARGES FOR MGMT PERMITS FOR PEDDLERS LICENSES HOME MGMT REPAIRS LICENSES FOR RESIDENTS PROBATION FINES FOR CLIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND SECRETARY WERE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUSBAND PRESIDENT AND WIFE WAS THE SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS STATED IN THE BY LAWS AND THE ARTICLE OF INCORPORATION OF THE MINISTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AS STATED IN THE BY LAWS AND THE ARTICLE OF INCORPORATION OF THE MINISTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS STATED IN THE BY LAWS AND THE ARTICLE OF INCORPORATION OF THE MINISTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AS STATED IN THE BY LAWS AND THE ARTICLE OF INCORPORATION OF THE MINISTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AS STATED IN THE BY LAWS AND THE ARTICLE OF INCORPORATION OF THE MINISTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AS STATED IN THE BY LAWS AND THE ARTICLE OF INCORPORATION OF THE MINISTRY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX, LINE 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX, LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47700 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 67 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16937 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54735 |
| IRS990/TravelGrp/TotalAmt | 0 | 71739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8037 1ST AVENUE NORTH |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY DAVIS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4045733797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEED TIME HARVEST BHAM RESTORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEED |
| ReturnHeader/Filer/EIN | 0 | 371654236 |
| ReturnHeader/Filer/PhoneNum | 0 | 4045733797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1423 4TH WAY NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300443623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VIRTUOUS ACCOUNTANTS N TAX SVC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5280 OLD SPRINGVILLE RD STE 116 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2055455444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESLIE L THOMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-13T12:07:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDSEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.