Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$16,195
Up $10,777 (+199%) from 2020
Net Assets
$16,195
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$76,461
Up $3,032 (+4.1%) from 2020
Expenses
Up$74,036
Up $6,025 (+8.9%) from 2020
Net Income
Down$2,425
Down $2,993 (-55%) from 2020
Provide charitable and educational services to the general public with information needed to overcome addictions, compulsions and dependencies through presentations, workshops, speaking engagements, charitable and educational services, recovery services, written, audio, video and other resources.
Provide charitable and educational services to members of the general public with information needed to overcome addictions, compulsions, and dependencies through presentations, workshops, speaking engagements, charitable and educational services, recovery services, written, audio, video, and other resources
| Description | Grants | Expenses |
|---|---|---|
| TOM & ALIDA SHARPE - MISSIONARIES IN BELIZE | - | $35,165 |
| SUPPORT OF RESCUE AND REHABILITATION CENTER FOR WOMEN IN BELIZE. | - | $7,745 |
| OTHER MISSIONARY EXPENSES RELATED TO SMALLER PROJECTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON A HORNE | CFO | PT | $0 | - | - |
| STEVE HORNE | Executive Di | PT | $0 | - | - |
| RICHARD BULGER | Secretary | - | $0 | - | - |
| SIERRA BUTLER | Board Member | - | $0 | - | - |
“Cash contribution: 35,165”
“Expenses auto expense 699 insurance 1,224 meals 248 credit card 40 supplies 941 bank fees 681 misc 2,263 taxes 2,675 travel and rescue center 7,745 total 16,516”
“Net assets from prior years not included in return 8,352 it was noted during the 2021 tax preparation that previous returns omitted accumulated net assets. We have corrected that in the 2021 tax return.”
“Provide charitable and educational services to members of the general public with information needed to overcome addictions, compulsions, and dependencies through presentations, workshops, speaking engagements, charitable and educational services, recovery services, written, audio, video, and other resources”
“Other missionary expenses related to smaller projects”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVE HORNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194786237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71615 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16195 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5020 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76635 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16195 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON A HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD BULGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SIERRA BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8352 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16516 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO MEMBERS OF THE GENERAL PUBLIC WITH INFORMATION NEEDED TO OVERCOME ADDICTIONS, COMPULSIONS, AND DEPENDENCIES THROUGH PRESENTATIONS, WORKSHOPS, SPEAKING ENGAGEMENTS, CHARITABLE AND EDUCATIONAL SERVICES, RECOVERY SERVICES, WRITTEN, AUDIO, VIDEO, AND OTHER RESOURCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TOM & ALIDA SHARPE - MISSIONARIES IN BELIZE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF RESCUE AND REHABILITATION CENTER FOR WOMEN IN BELIZE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER MISSIONARY EXPENSES RELATED TO SMALLER PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10463 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 174 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4846 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74036 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42910 |
| IRS990EZ/TotalRevenueAmt | 0 | 76461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 330956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 468543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 468543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 468543 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 35,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AUTO EXPENSE 699 INSURANCE 1,224 MEALS 248 CREDIT CARD 40 SUPPLIES 941 BANK FEES 681 MISC 2,263 TAXES 2,675 TRAVEL AND RESCUE CENTER 7,745 TOTAL 16,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSETS FROM PRIOR YEARS NOT INCLUDED IN RETURN 8,352 IT WAS NOTED DURING THE 2021 TAX PREPARATION THAT PREVIOUS RETURNS OMITTED ACCUMULATED NET ASSETS. WE HAVE CORRECTED THAT IN THE 2021 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE CHARITABLE AND EDUCATIONAL SERVICES TO MEMBERS OF THE GENERAL PUBLIC WITH INFORMATION NEEDED TO OVERCOME ADDICTIONS, COMPULSIONS, AND DEPENDENCIES THROUGH PRESENTATIONS, WORKSHOPS, SPEAKING ENGAGEMENTS, CHARITABLE AND EDUCATIONAL SERVICES, RECOVERY SERVICES, WRITTEN, AUDIO, VIDEO, AND OTHER RESOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER MISSIONARY EXPENSES RELATED TO SMALLER PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HORNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194786237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DBR MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DBRM |
| ReturnHeader/Filer/EIN | 0 | 432008013 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194786237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 279 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853073393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENTON WHITAKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 39 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194913458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY WHITAKER |
| ReturnHeader/ReturnTs | 0 | 2022-10-13T11:28:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HORNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.