Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Unsheltered International
EIN 45-4893553 • 501(c)3 • Cullman, AL
Profile
Faith based homeless and disaster relief.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$334,176
Up $91,450 (+38%) from 2023
Liabilities
Up$4,620
Up $2,004 (+77%) from 2023
Net Assets
Up$329,556
Up $89,446 (+37%) from 2023
Revenue
Up$459,758
Up $8,366 (+1.9%) from 2023
Expenses
Down$457,978
Down $20,973 (-4.4%) from 2023
Net Income
Up$1,780
Up $29,339 (+106%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $334,176
- Liabilities
- $4,620
- Net assets
- $329,556
- Revenue
- $459,758
- Expenses
- $457,978
- Net income
- $1,780
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $459,758
Mission and Program Overview
Mission
Faith based homeless and disaster relief.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,958 | $185,624 | ▲ $87,666 |
| Cash and Non-Interest-Bearing Accounts | $105,102 | $103,831 | ▼ $1,271 |
| Savings and Temporary Cash Investments | $37,741 | $40,288 | ▲ $2,547 |
| Accounts Receivable | $1,925 | $4,433 | ▲ $2,508 |
| Total Assets | $242,726 | $334,176 | ▲ $91,450 |
| Liabilities | |||
| Other Liabilities | $2,616 | $4,620 | ▲ $2,004 |
| Total Liabilities | $2,616 | $4,620 | ▲ $2,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $240,110 | $329,556 | ▲ $89,446 |
| Total Net Assets Fund Balance | $240,110 | $329,556 | ▲ $89,446 |
| Total Liabilities and Net Assets / Fund Balance | $242,726 | $334,176 | ▲ $91,450 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,666 | - | $87,666 |
| Land | $79,620 | - | $79,620 |
| Equipment | $18,338 | - | $18,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Philyaw | CFO | FT | $32,929 | $32,929 |
| Debra Coffey | Case Manager | PT | $18,300 | $18,300 |
| Dr Travis Sharpe | President & CEO | FT | $12,478 | $12,478 |
| Sarah Sharpe | Program Sponsorship Manager | PT | $4,832 | $4,832 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Dixon | Chairman |
| Dan Baity | Board Member |
| Howard Dye | Board Member |
| Johnny Rockefeller | Board Member |
| Ron Brooks | Board Member |
| Scott Campbell | Board Member |
| Tim Barbee | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $459,758
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $459,758
- Change in Net Assets
- $1,780
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $320,254 |
| Salaries, Compensation, and Employee Benefits | $127,059 |
| Total Fundraising Expense | $19,339 |
| Grants and Similar Amounts Paid | $10,665 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $79,421 | $9,119 | - | $88,540 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,052 | - | $69,052 |
| Other Employee Benefits | - | $25,725 | - | $25,725 |
| Other Salaries and Wages | $24,066 | - | - | $24,066 |
| Travel | $21,953 | - | - | $21,953 |
| Other Expenses | $34,478 | - | $19,266 | $19,266 |
| Grants to Domestic Orgs | $10,665 | - | - | $10,665 |
| Conferences and Meetings | - | $9,825 | - | $9,825 |
| Payroll Taxes | - | $8,216 | - | $8,216 |
| Fees for Services Legal | $7,799 | $102 | - | $7,901 |
| Insurance | $3,599 | $3,023 | - | $6,622 |
| Fees for Services Other | $3,851 | $2,014 | - | $5,865 |
| Office Expenses | - | $1,816 | - | $1,816 |
| Fees for Services Accounting | - | $1,321 | - | $1,321 |
| Advertising | - | - | $73 | $73 |
| Total Functional Expenses | $308,426 | $130,213 | $19,339 | $457,978 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baptist Mission to Forgotten Peoples | Jacksonville, FL | - | Funds Passed to Bmfp. | $10,665 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| State Withholding Taxes Payable | $2,627 |
| Payroll Liabilities | $2,238 |
| Direct Deposit Liabilities | $10 |
| Federal Withholding Payable | $-115 |
| Fica Taxes Payable | $-140 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no other committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Returns are emailed to board members for review with comments, if any, collected and considered.”
Form 990, Part VI, Section B, Line 12C
“The board of directors meet every year in march to discuss the conflict of interest policy. The board of directors review the document and any potential issues that come up, reminding members to bring up any situations they are concerned about throughout the year. When the board of directors are in agreement, they sign the policy to confirm.”
Form 990, Part VI, Section C, Line 19
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Unsheltered International
- EIN
- 45-4893553
- Phone
- 2566156024
- Address
- PO BOX 2625, CULLMAN, AL 35056
Signing Officer
- Name
- Dr Travis Sharpe
- Title
- President and CEO
- Phone
- 2566156024
- Signed
- 2025-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Travis Sharpe
- Formed
- 2011
- Legal Domicile
- Al
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Lynn Business and Tax Services LLC
- Address
- 4690 CACKLER RD, DELAWARE, OH 43015-8704
- Preparer
- Tammy Foskey
- Phone
- 2152750923
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Special projects: program service expenses 12,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,845. Rescue center support: program service expenses 12,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,607. Car & auto: program service expenses 12,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,129. Utilities: program service expenses 10,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,328. Tiny home village supplies: program service expenses 9,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,840. Repairs: program service expenses 5,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,870. Rent: program service expenses 5,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400. Website/software: program service expenses 0. Management and general expenses 3,302. Fundraising expenses 0. Total expenses 3,302. Tiny home village landscaping: program service expenses 2,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,878. Postage: program service expenses 0. Management and general expenses 2,723. Fundraising expenses 0. Total expenses 2,723. Other missions/outreach: program service expenses 2,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,402. Missionary support: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Payroll expenses: program service expenses 0. Management and general expenses 1,603. Fundraising expenses 0. Total expenses 1,603. Bank fees: program service expenses 0. Management and general expenses 1,279. Fundraising expenses 0. Total expenses 1,279. Tiny home village mission team care: program service expenses 1,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,021. Telephone: program service expenses 955. Management and general expenses 0. Fundraising expenses 0. Total expenses 955. Mission team care: program service expenses 706. Management and general expenses 0. Fundraising expenses 0. Total expenses 706. Promotional supplies: program service expenses 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595. Uniforms: program service expenses 0. Management and general expenses 212. Fundraising expenses 0. Total expenses 212. Missionary training: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111. Tiny home village furniture & equipment: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54. Philippines support misc: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. Reconciliation discrepancies: program service expenses -165. Management and general expenses 0. Fundraising expenses 0. Total expenses -165.”
FORM 990, PART XI, LINE 9:
“Capitalizing buildings for 2024 87,666.”
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 87666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25725 |
| IRS990/OtherExpensesGrp/Desc | 0 | TINY HOME VILLAGE FACIL |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEAL CENTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR TRAVIS SHARPE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PASS THROUGH FUNDS TO BAPTIST MISSION OF FORGOTTEN PEOPLES. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 451392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 379795 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92111 |
| IRS990/PYTotalExpensesAmt | 0 | 478981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 451392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1780 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 459733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40288 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 459733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2095392 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2095392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 459733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2095392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 459758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 388190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 446429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2095417 |
| 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/BuildingsGrp/BookValueAmt | 0 | 87666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87666 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE WITHHOLDING TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4620 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10665 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDS PASSED TO BMFP. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BAPTIST MISSION TO FORGOTTEN PEOPLES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3787 OLD MIDDLEBURG RD N 2 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32210 |
| 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/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 18300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 4832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBRA COFFEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SARAH SHARPE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CASE MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PROGRAM SPONSORSHIP MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 18300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 4832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURNS ARE EMAILED TO BOARD MEMBERS FOR REVIEW WITH COMMENTS, IF ANY, COLLECTED AND CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEET EVERY YEAR IN MARCH TO DISCUSS THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEW THE DOCUMENT AND ANY POTENTIAL ISSUES THAT COME UP, REMINDING MEMBERS TO BRING UP ANY SITUATIONS THEY ARE CONCERNED ABOUT THROUGHOUT THE YEAR. WHEN THE BOARD OF DIRECTORS ARE IN AGREEMENT, THEY SIGN THE POLICY TO CONFIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 12,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,845. RESCUE CENTER SUPPORT: PROGRAM SERVICE EXPENSES 12,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,607. CAR & AUTO: PROGRAM SERVICE EXPENSES 12,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,129. UTILITIES: PROGRAM SERVICE EXPENSES 10,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,328. TINY HOME VILLAGE SUPPLIES: PROGRAM SERVICE EXPENSES 9,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,840. REPAIRS: PROGRAM SERVICE EXPENSES 5,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,870. RENT: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. WEBSITE/SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,302. TINY HOME VILLAGE LANDSCAPING: PROGRAM SERVICE EXPENSES 2,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,878. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,723. OTHER MISSIONS/OUTREACH: PROGRAM SERVICE EXPENSES 2,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402. MISSIONARY SUPPORT: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,603. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. TINY HOME VILLAGE MISSION TEAM CARE: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. TELEPHONE: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. MISSION TEAM CARE: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. PROMOTIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. MISSIONARY TRAINING: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. TINY HOME VILLAGE FURNITURE & EQUIPMENT: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. PHILIPPINES SUPPORT MISC: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. RECONCILIATION DISCREPANCIES: PROGRAM SERVICE EXPENSES -165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITALIZING BUILDINGS FOR 2024 87,666. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 242726 |
| IRS990/TotalAssetsEOYAmt | 0 | 334176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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