Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-2200743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$312,450
Down $165,923 (-35%) from 2020
Net Assets
Down$257,675
Down $204,249 (-44%) from 2020
Liabilities
Up$54,775
Up $38,326 (+233%) from 2020
Revenue
Down$1,414,862
Down $494,447 (-26%) from 2020
Expenses
Up$1,635,595
Up $150,019 (+10%) from 2020
Net Income
Down-$220,733
Down $644,466 (-152%) from 2020
To use a broad-base, worldwide movement that results in radical, life transforming generosityamongst christians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $326,105 | $173,205 | ▼ $152,900 |
| Cash and Non-Interest-Bearing Accounts | $136,238 | $89,515 | ▼ $46,723 |
| Prepaid Expenses and Deferred Charges | $3,810 | $48,950 | ▲ $45,140 |
| Accounts Receivable | $12,220 | $780 | ▼ $11,440 |
| Total Assets | $478,373 | $312,450 | ▼ $165,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,449 | $54,775 | ▲ $38,326 |
| Total Liabilities | $16,449 | $54,775 | ▲ $38,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $461,924 | $257,675 | ▼ $204,249 |
| Total Net Assets Fund Balance | $461,924 | $257,675 | ▼ $204,249 |
| Total Liabilities and Net Assets / Fund Balance | $478,373 | $312,450 | ▼ $165,923 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emanuel Bistrian | Executive Director | FT | $89,434 | $89,434 |
| Daryl Heald P | Chairman/president | FT | $87,021 | $87,021 |
| Lee Behar | CFO | PT | $44,450 | $44,450 |
| Name | Title |
|---|---|
| David Denmark Partial Year | Director/board Chairman |
| David Gardner | Director/board Chairman |
| Henry Kaestner | Director/secretary/treasur |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Legacy Group | Consulting Services | SUITE 69SCHONENBERG ESTATE PVT BA, Somerset West, WESTERN CAPE, Sf | $118,138 |
| Line Item | Amount |
|---|---|
| Other Expenses | $963,586 |
| Salaries, Compensation, and Employee Benefits | $624,009 |
| Grants and Similar Amounts Paid | $48,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $601,322 | $450 | - | $601,772 |
| Other Salaries and Wages | $379,551 | - | - | $379,551 |
| Current Officers, Directors, Trustees, and Key Employees | $159,406 | $61,499 | - | $220,905 |
| Grants to Domestic Orgs | $48,000 | - | - | $48,000 |
| Travel | $39,810 | $1,033 | - | $40,843 |
| Information Technology | $18,591 | $21,292 | - | $39,883 |
| Other Expenses | $23,900 | $53 | - | $23,900 |
| Fees for Services Accounting | - | $21,424 | - | $21,424 |
| Fees for Services Legal | $13,355 | $4,954 | - | $18,309 |
| Payroll Taxes | $12,075 | - | - | $12,075 |
| Conferences and Meetings | $11,942 | - | - | $11,942 |
| Insurance | - | $10,916 | - | $10,916 |
| Pension Plan Contributions | $9,210 | - | - | $9,210 |
| All Other Expenses | $5,287 | $1,535 | - | $6,822 |
| Other Employee Benefits | $2,268 | - | - | $2,268 |
| Total Functional Expenses | $1,512,292 | $123,303 | $0 | $1,635,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,635,595 |
| Expenses per Audited Statements | $1,618,511 |
| Total Expenses per Audited Statements | $1,618,511 |
| Expenses Not Reported on Financial Statements | $17,084 |
| Other Expense Adjustments | $17,084 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Haggai International | Peachtree Corners, GA | 501(c)(3) | Evangelism | $48,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Biblical Generosity | 0 | 9 | $579,798 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Biblical Generosity | 0 | 8 | $210,077 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Biblical Generosity | 0 | 3 | $179,147 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Biblical Generosity | 0 | 3 | $34,116 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Biblical Generosity | 0 | 0 | $18,158 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Biblical Generosity | 0 | 0 | $2,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the chief financial officer and provided to the board of directors prior to filing. The organization makes form 990 available upon request.”
“Annual certification regarding conflicts of interest is required for all officers, directors, and key employees.”
“Part vi, line 15a the board of directors approves officer compensation. The organization's board of directors uses compensation data from comparable organizations to review and approve compensation for all employees. Part vi, line 15b the cfo approves the key employees and highest paid employees compensation. Similar organizations are reviewed for comparability.”
“The organization makes its form 990 available upon request.”
“The organization's governing documents, policies and financial statements are not available to the public.”
“Taxpayer is amending the 2021 form 990 to include form 8858 information return of us persons with respect to foreign disregarded entities (fdes) and foreign branches (fbs) ("form 8858"). Taxpayer did not have all the needed information to file the form 8858 by the 11/15/22 990 filing deadline.”
“The organization has done a thorough analysis to determine if it has any reportable unrelated business income ("ubi"). We have concluded that the organization has no ubi and therefore, has no 990-t filing requirement for this tax year.”
“Book to tax differences - consulting accruals 17,084.”
“The organization qualifies as a tax-exempt foundation as described in internal revenue code section 501(c)(3). The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organization's financial condition, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2021.”
“Book to tax differences - consulting accruals”
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 | 16449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE A BROAD-BASE, WORLDWIDE MOVEMENT THAT RESULTS IN RADICAL, LIFE TRANSFORMING GENEROSITYAMONGST CHRISTIANS. |
| IRS990/AllOtherContributionsAmt | 0 | 1414800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6822 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEE BEHAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4239913801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 BROAD STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | SUITE 69SCHONENBERG ESTATE PVT BA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | SOMERSET WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SF |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | WESTERN CAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEGACY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1414800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 963586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624009 |
| IRS990/CYTotalExpensesAmt | 0 | 1635595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1414862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GENEROSITY PATH IS ENGAGED IN ACTIVITIES DESIGNED TO IMPACT A BROAD-BASE, WORLDWIDE MOVEMENT THAT RESULTS IN RADICAL, LIFE TRANSFORMING GENEROSITY AMONGST CHRISTIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GENEROSITY PATH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1512292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4954 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18309 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 601322 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 601772 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DARYL HEALD P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DENMARK PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY KAESTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMANUEL BISTRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE BEHAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 89434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 44450 |
| 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/TitleTxt | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 48000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1414862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21292 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | TO USE A BROAD-BASE, WORLDWIDE MOVEMENT THAT RESULTS IN RADICAL, LIFE TRANSFORMING GENEROSITYAMONGST CHRISTIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 257675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2268 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT AND MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND TRANSLATI |
| IRS990/OtherExpensesGrp/Desc | 3 | SURVEYS AND RESEARCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379551 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9210 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48950 |
| IRS990/PrincipalOfficerNm | 0 | LEE BEHAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -600 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1903557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280 |
| IRS990/PYOtherExpensesAmt | 0 | 829311 |
| IRS990/PYOtherRevenueAmt | 0 | 5472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651045 |
| IRS990/PYTotalExpensesAmt | 0 | 1485576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1909309 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1414800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1903557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6043477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5472 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5472 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5764469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 279008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1414800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1903557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6043477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6049575 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1618511 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 17084 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1414862 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT FOUNDATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK TO TAX DIFFERENCES - CONSULTING ACCRUALS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1635595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1414862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1414862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1618511 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 179147 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 210077 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 579798 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 18158 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 34116 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 2188 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | BIBLICAL GENEROSITY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | BIBLICAL GENEROSITY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | BIBLICAL GENEROSITY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | BIBLICAL GENEROSITY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | BIBLICAL GENEROSITY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | BIBLICAL GENEROSITY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 23 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1023484 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2021 GENEROSITY PATH DID NOT MAKE ANY GRANTS TO ORGANIZATIONS OUTSIDE THE UNITED STATES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 23 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1023484 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 48000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EVANGELISM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HAGGAI INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 580898309 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4725 PEACHTREE CORNERS CIR STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PEACHTREE CORNERS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30052 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C) (3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS APPROVES OFFICER COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS USES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS TO REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES. THE CFO APPROVES THE KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES COMPENSATION. SIMILAR ORGANIZATIONS ARE REVIEWED FOR COMPARABILITY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER IS AMENDING THE 2021 FORM 990 TO INCLUDE FORM 8858 INFORMATION RETURN OF US PERSONS WITH RESPECT TO FOREIGN DISREGARDED ENTITIES (FDES) AND FOREIGN BRANCHES (FBS) ("FORM 8858"). TAXPAYER DID NOT HAVE ALL THE NEEDED INFORMATION TO FILE THE FORM 8858 BY THE 11/15/22 990 FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS DONE A THOROUGH ANALYSIS TO DETERMINE IF IT HAS ANY REPORTABLE UNRELATED BUSINESS INCOME ("UBI"). WE HAVE CONCLUDED THAT THE ORGANIZATION HAS NO UBI AND THEREFORE, HAS NO 990-T FILING REQUIREMENT FOR THIS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL CERTIFICATION REGARDING CONFLICTS OF INTEREST IS REQUIRED FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES OFFICER COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS USES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS TO REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES. PART VI, LINE 15B THE CFO APPROVES THE KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES COMPENSATION. SIMILAR ORGANIZATIONS ARE REVIEWED FOR COMPARABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK TO TAX DIFFERENCES - CONSULTING ACCRUALS 17,084. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, ITEM B (AMENDED) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 7B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.