Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,373,909
Up $150,691 (+12%) from 2014
Net Assets
Down$1,183,854
Down $28,974 (-2.4%) from 2014
Liabilities
Up$190,055
Up $179,665 (+1729%) from 2014
Revenue
Up$842,153
Up $483,499 (+135%) from 2014
Expenses
Up$871,128
Up $560,607 (+181%) from 2014
Net Income
Down-$28,975
Down $77,108 (-160%) from 2014
To strengthen under-resourced communities through spiritual growth, educations, revitalization and basic needs.
To strengthen under-resourced communities through spiritual growth, education, revitalization and basic needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $955,469 | $1,185,934 | ▲ $230,465 |
| Cash and Non-Interest-Bearing Accounts | $267,469 | $186,795 | ▼ $80,674 |
| Prepaid Expenses and Deferred Charges | - | $900 | - |
| Total Assets | $1,223,218 | $1,373,909 | ▲ $150,691 |
| Other Assets Total | $280 | $280 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,390 | $190,055 | ▲ $179,665 |
| Total Liabilities | $10,390 | $190,055 | ▲ $179,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,212,828 | $1,183,854 | ▼ $28,974 |
| Total Net Assets Fund Balance | $1,212,828 | $1,183,854 | ▼ $28,974 |
| Total Liabilities and Net Assets / Fund Balance | $1,223,218 | $1,373,909 | ▲ $150,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,121,227 | - | $1,121,227 |
| Equipment | $19,606 | $27,710 | $47,316 |
| Land | $40,406 | - | $40,406 |
| Other Land Buildings | $4,695 | $6,436 | $11,131 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Logan | Director/president/CEO | FT | $93,541 | $93,541 |
| Name | Title |
|---|---|
| Pete Rigsby | Director/chairman |
| Carlos Sandoval | Director |
| Dr Jerry Edmonson | Director |
| Dr Shannon Crowe | Director |
| Noel Rydecki | Director/secretary |
| Dean King | Director/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $543,902 |
| Other Expenses | $317,226 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,532 | $173,841 | - | $399,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,501 | - | $100,501 |
| Other Employee Benefits | $19,500 | $24,528 | - | $44,028 |
| Depreciation Depletion | - | $32,943 | - | $32,943 |
| Advertising | $16,171 | $10,257 | - | $26,428 |
| All Other Expenses | $16,398 | $9,673 | - | $26,071 |
| Office Expenses | $14,199 | $11,433 | - | $25,632 |
| Occupancy | $20,077 | $5,224 | - | $25,301 |
| Insurance | $4,373 | $20,341 | - | $24,714 |
| Fees for Services Other | $10,410 | $8,605 | - | $19,015 |
| Fees for Services Accounting | - | $17,064 | - | $17,064 |
| Travel | $8,439 | $8,100 | - | $16,539 |
| Other Expenses | $443 | $13,619 | - | $14,062 |
| Conferences and Meetings | $10,259 | $1,724 | - | $11,983 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $413,994 | $457,134 | $0 | $871,128 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Living Water International | Stafford, TX | 501(c)(3) | Charitable | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,551 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $24,081 | - | $8,551 | - |
| Total Events | $24,081 | - | $8,551 | $-8,551 |
“The return is initially reviewed by the treasurer of the organization and any concerns are addressed. The return is then reviewed by the board of directors. The return is signed by the treasurer and filed with the irs.”
“Each director, officer and members of a committee with governing board delegated powers shall disclose any conflict of interest at the annual board meeting.”
“The human resources director uses industry standards and guidelines based on outside sources to analyze compensation of employees.”
“A copy of all of our public records are kept at our office and may be requested by the public anytime during our hours of operation.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190055 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION AND BASIC NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26428 |
| IRS990/AllOtherContributionsAmt | 0 | 824219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD LOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8328474379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 COLLINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77469 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24081 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 848300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 317226 |
| IRS990/CYOtherRevenueAmt | 0 | -6147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543902 |
| IRS990/CYTotalExpensesAmt | 0 | 871128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32943 |
| IRS990/Desc | 0 | FRIENDS OF NORTH RICHMOND - 103 ADULTS EMPOWERED THROUGH ADULT EDUCATION PROGRAMS (GED, JOBS FOR LIFE, ESL, AND COMPUTER CLASSES). 512 VOLUNTEERS, 432 KIDS IN KIDS CAMP, AND 10 HOME REPAIRS DURING MISSION WEEK. 20 PEOPLE INVOLVED IN THE STREET TEAM MINISTRY. 33 ADULTS AND 0VER 105 KIDS INVOLVED IN STREET CHURCH. 58 KIDS INVOLVED IN YOU CAN ACADEMY. 13 CHILDREN ENROLLED IN NORTH RICHMOND MUSIC ACADEMY. 20 REVITALIZATION PROJECTS COMPLETED. OVER 161 VOLUNTEERS SERVING IN EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JERRY EDMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOEL RYDECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SHANNON CROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24081 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 850704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24714 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 955469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1185934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220080 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION AND BASIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44028 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSION TRIPS AND EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2404 |
| IRS990/OtherRevenueTotalAmt | 0 | 2404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399373 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 900 |
| IRS990/PrincipalOfficerNm | 0 | DEAN KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRIENDS OF UGANDA - SERVED OVER 500 PEOPLE DURING TWO-DAY MEDICAL CLINIC. 3 PEOPLE ON MISSION TRIPS. LED PASTOR TRAINING FOR 100 PASTORS AND CHURCH LEADERS. SUPPORTED MERCY MINISTRIES SERVING 100 PEOPLE WITH FLOUR, SUGAR, AND SOAP. PROVIDED RUSHERE COMMUNITY CHURCH WITH A NEW SOUND SYSTEM AND KEY BOARD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25133 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRIENDS OF NORTH ROSENBURG - 7 COMMUNITY CLEAN-UPS COMPLETLEY COVERING ALL OF NORTH ROSENBURG. INVOLVED OVER 200 VOLUNTEERS AND 9 LOCAL CHURCHES. 69 CHILDREN PARTICIPATED IN KIDS CAMP, 80 HOMES WERE VISITED, AND 168 VOLUNEERS CAME OUT TO SERVE DURNING MISSION WEEK. WEEKLY BIBLE STUDY LAUNCHED WITH OVER 32 PEOPLE IN ATTENDANCE. COMPLETED 12 HOME REPAIR PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78883 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRIENDS OF SUNDOWN - 19 MENTORS WORKING WITH SUNDOWN ELEMENTARY STUDENTS. 20-25 REGULAR VOLUNTEERS IN SUNDOWN ELEMENTARY. 30 REVITALIZATION PROJECTS (SUNDOWN ELEM., KAINOS CHURCH, AND 2 NEIGHBORHOOD HOME). PARTNERED WITH HARRISON & BETKE DENTRISTY, AND 38 CHILDREN RECEIVED FREE DENTAL SERVICES. SUPPORTED 2ND ANNUAL SCHOOL CARNIVAL FOR SUNDOWN ELEMENTARY. LAUNCHED YOU CAN ACADEMY AFTER SCHOOL PROGRAM, SUPPORTING 35 KIDS WITH HOMEWORK HELP, A HEALTHY MEAL, AND SPIRTUAL LEADERSHIP. 15 ADULT PARENT VOLUNTEERS SERVING WITH IN SCHOOL STUDENT SUPPORT. 140 CHILDREN PARTICIPATED IN KIDS CAMP AND OVER 100 VOLUNTEERS CAME OUT TO SERVE DURING MISSION WEEK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COMMUNITY DEVELOPMENT LEADERSHIP PROGRAM - LAUNCHED INTERSHIP PROGRAM - 106 INDIVIDUALS SHOWED INTEREST, 26 APPLICANTS, FROM 9 UNIVERSITIES. 4 INTERNS WERE ACCEPTED INTO THE SUMMER PROGRAM, AND RECEIVED TRAINING IN COMMUNITY DEVELOPMENT, FUNDRAISING, AND LEADERSHIP DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112985 |
| IRS990/PYOtherRevenueAmt | 0 | 5492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197536 |
| IRS990/PYTotalExpensesAmt | 0 | 310521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CHANGED ITS ACCOUNTING YEAR FROM A CALENDAR YEAR ENDING 12/31/2014 TO A FISCAL YEAR ENDING 06/30/2014. THIS WAS DONE BY FILING A 2014 RETURN FOR A SHORT YEAR WHICH ENDED 06/30/2014. ON SCHEDULE A PART II, THE CONTRIBUTIONS OF $353,162 RECEIVED FOR THE PERIOD 01/01/2014 THRU 06/30/2014 HAVE BEEN REPORTED IN COLUMN (D)2013. A SECOND RETURN IS BEING FILED TO COVER THE FISCAL YEAR 07/01/2014 THRU 06/30/2015. CONTRIBUTIONS RECEIVED DURING THIS PERIOD WERE $848,300 AND HAVE BEEN REPORTED ON COLUMN (E)2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 1E |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3454998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3454998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 848300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3454998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3454998 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1121227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40406 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1185934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8551 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIVING WATER INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 760324875 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4001 GREENBRIAR DR 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STAFFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77477 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS INITIALLY REVIEWED BY THE TREASURER OF THE ORGANIZATION AND ANY CONCERNS ARE ADDRESSED. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE TREASURER AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL DISCLOSE ANY CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF ALL OF OUR PUBLIC RECORDS ARE KEPT AT OUR OFFICE AND MAY BE REQUESTED BY THE PUBLIC ANYTIME DURING OUR HOURS OF OPERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1373909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1223218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1373909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 848300 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457134 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 871128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183854 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26454 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413994 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93541 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2404 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1223218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1373909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8439 |
| IRS990/TravelGrp/TotalAmt | 0 | 16539 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1212828 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1183854 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1509 |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATTACKPOVERTY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8328474379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATTACK POVERTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATTA |
| ReturnHeader/Filer/EIN | 0 | 452401548 |
| ReturnHeader/Filer/PhoneNum | 0 | 8328474379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1509 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.