Civic Intelligence

Unsheltered International

990 • Fiscal year 2023 • EIN 45-4893553

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization Profilewww.unsheltered.org
PO Box 2625Cullman, AL 35056

(256) 736-6050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,312

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$242,726

Down $36,754 (-13%) from 2022

Net Assets

Down

$240,110

Down $36,968 (-13%) from 2022

Liabilities

Up

$2,616

Up $214 (+8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$451,392

Up $63,202 (+16%) from 2022

Expenses

Up

$478,951

Up $28,102 (+6.2%) from 2022

Net Income

Up

-$27,559

Up $35,100 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $8,936Net Assets 2012: $8,9362012Assets 2013: $2,454Liabilities 2013: $02013Assets 2014: $78,539Liabilities 2014: $02014Assets 2015: $119,184Liabilities 2015: $02015Assets 2016: $144,745Liabilities 2016: $02016Assets 2017: $135,275Net Assets 2017: $135,2752017Assets 2018: $24,555Net Assets 2018: $24,5552018Assets 2019: $15,325Liabilities 2019: $1,520Net Assets 2019: $13,8052019Assets 2020: $197,957Liabilities 2020: $845Net Assets 2020: $197,1122020Assets 2021: $340,036Liabilities 2021: $299Net Assets 2021: $339,7372021Assets 2022: $279,480Liabilities 2022: $2,402Net Assets 2022: $277,0782022Assets 2023: $242,726Liabilities 2023: $2,616Net Assets 2023: $240,1102023Assets 2024: $334,176Liabilities 2024: $4,620Net Assets 2024: $329,5562024

Highlighted filing

2023

Assets$242,726
Liabilities$2,616
Net Assets$240,110
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $90,965Expenses 2012: $82,029Net Income 2012: $8,9362012Revenue 2013: $96,606Expenses 2013: $103,088Net Income 2013: -$6,4822013Revenue 2014: $104,357Expenses 2014: $28,272Net Income 2014: $76,0852014Revenue 2015: $111,498Expenses 2015: $70,853Net Income 2015: $40,6452015Revenue 2016: $121,011Expenses 2016: $95,450Net Income 2016: $25,5612016Revenue 2017: $88,218Expenses 2017: $97,688Net Income 2017: -$9,4702017Revenue 2018: $191,528Expenses 2018: $302,248Net Income 2018: -$110,7202018Revenue 2019: $179,630Expenses 2019: $190,380Net Income 2019: -$10,7502019Revenue 2020: $349,648Expenses 2020: $188,245Net Income 2020: $161,4032020Revenue 2021: $447,430Expenses 2021: $304,805Net Income 2021: $142,6252021Revenue 2022: $388,190Expenses 2022: $450,849Net Income 2022: -$62,6592022Revenue 2023: $451,392Expenses 2023: $478,951Net Income 2023: -$27,5592023Revenue 2024: $459,758Expenses 2024: $457,978Net Income 2024: $1,7802024

Highlighted filing

2023

Revenue$451,392
Expenses$478,951
Net Income-$27,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$451,392
Mission and Program Overview

Mission

Faith based homeless & disaster relief

Faith based homeless and disaster relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,451$105,102▼ $32,349
Land, Buildings, and Equipment, Net$97,958$97,958→ $0
Savings and Temporary Cash Investments$34,750$37,741▲ $2,991
Accounts Receivable$9,322$1,925▼ $7,397
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,480$242,726▼ $36,754
Other Assets Total$-1$0▲ $1
Liabilities
Other Liabilities$2,402$2,616▲ $214
Total Liabilities$2,402$2,616▲ $214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,078$240,110▼ $36,968
Total Net Assets Fund Balance$277,078$240,110▼ $36,968
Total Liabilities and Net Assets / Fund Balance$279,480$242,726▼ $36,754

Asset Categories

AssetBook ValueDepreciationBasis
Land$79,620-$79,620
Equipment$18,338-$18,338
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara PhilyawCFOFT$31,312$31,312
Dr Travis SharpePresident & CEOFT$26,455$26,455
Debra CoffeyCase ManagerPT$17,800$17,800
Sarah SharpeProgram Sponorship ManagerPT$7,709$7,709
Scott CampbellBoard MemberPT$1,869$1,869

Board Members and Trustees

NameTitle
Steve DixonChairman
Dan BaityBoard Member
Howard DyeBoard Member
Johnny RockefellerBoard Member
Tim BarbeeBoard Member
Ron BrooksBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$451,392
Change in Net Assets
$-27,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,795
Salaries, Compensation, and Employee Benefits$92,111
Total Fundraising Expense$22,249
Grants and Similar Amounts Paid$7,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,365$29,644$5,000$83,009
Current Officers, Directors, Trustees, and Key Employees-$59,636-$59,636
Fees for Services Other$43,899$4,101-$48,000
Travel$29,335--$29,335
Comp Disqual Persons-$25,509-$25,509
Other Expenses$20,346-$16,745$20,346
Insurance$4,980$2,777-$7,757
Grants to Domestic Orgs$7,045--$7,045
Payroll Taxes-$6,966-$6,966
Advertising$1,156-$504$1,660
Fees for Services Management-$1,182-$1,182
Total Functional Expenses$326,887$129,815$22,249$478,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Mission to ForgottenJacksonville, FL-Funds passed to BMFP$7,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Witholding Taxes Payable$1,268
Payroll Liabilities$1,226
FICA Taxes Payable$152
Federal Withholding Payable$-30
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 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 ofInterest 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 aboutthroughout 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 documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unsheltered International
EIN
45-4893553
Phone
2567366050
Address
PO Box 2625, Cullman, AL 35056

Signing Officer

Name
Dr Travis Sharpe
Title
President & CEO
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Firm
Lynn Business & Tax Services LLC
Address
4690 Cackler Rd, Delaware, OH 43015
Preparer
Tammy L Foskey
Phone
2152750923
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Maintenance: Column (A) - Total = $5352; Column (B) - Program Services = $5352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Taxes, License, Fees: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Meeting Costs: Column (A) - Total = $7842; Column (B) - Program Services = $0; Column (C) - Management & General = $7842; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Books, Literature: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building Maintenance/Repairs: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cell Phone: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electric: Column (A) - Total = $4523; Column (B) - Program Services = $4523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Estate Planning: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5000”

Form 990, Part IX, Line 24E

“Fuel: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping Expenses: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mission Team Care - THV: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Missionary Support - Other: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Fundraising: Column (A) - Total = $693; Column (B) - Program Services = $693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Phone/Internet: Column (A) - Total = $2883; Column (B) - Program Services = $2883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Mailing: Column (A) - Total = $3027; Column (B) - Program Services = $0; Column (C) - Management & General = $3027; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“President's Auto Allowance: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“President's Health Allowance: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $6600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Maintenance: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reconcil: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent Expense: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rescue Center Support: Column (A) - Total = $16180; Column (B) - Program Services = $16180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Special Meetings & MISC: Column (A) - Total = $703; Column (B) - Program Services = $0; Column (C) - Management & General = $703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3599; Column (B) - Program Services = $1594; Column (C) - Management & General = $2005; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website Costs: Column (A) - Total = $3121; Column (B) - Program Services = $0; Column (C) - Management & General = $3121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WH Repairs,Maintenance,Supplie: Column (A) - Total = $2637; Column (B) - Program Services = $2637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= -$9409”

Raw XML AppendixShowing 400 of 516 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt09322
IRS990/AccountsReceivableGrp/EOYAmt01925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Faith based homeless and disaster relief
IRS990/AdvertisingGrp/FundraisingAmt0504
IRS990/AdvertisingGrp/ProgramServicesAmt01156
IRS990/AdvertisingGrp/TotalAmt01660
IRS990/AllOtherContributionsAmt0451392
IRS990/AllOtherExpensesGrp/FundraisingAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048365
IRS990/AllOtherExpensesGrp/TotalAmt083009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Travis Sharpe
IRS990/BooksInCareOfDetail/PhoneNum08772775838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2625
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cullman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0350562625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137451
IRS990/CashNonInterestBearingGrp/EOYAmt0105102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059636
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025509
IRS990/CompDisqualPersonsGrp/TotalAmt025509
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451392
IRS990/CYGrantsAndSimilarPaidAmt07045
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0379795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27559
IRS990/CYSalariesCompEmpBnftPaidAmt092111
IRS990/CYTotalExpensesAmt0478951
IRS990/CYTotalFundraisingExpenseAmt022249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Faith based homeless and disaster relief
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01182
IRS990/FeesForServicesManagementGrp/TotalAmt01182
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043899
IRS990/FeesForServicesOtherGrp/TotalAmt048000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Philyaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Travis Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Howard Dye
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm8Johnny Rockefeller
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Baity
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Case Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Sponorship Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02777
IRS990/InsuranceGrp/ProgramServicesAmt04980
IRS990/InsuranceGrp/TotalAmt07757
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097958
IRS990/LandBldgEquipCostOrOtherBssAmt097958
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Faith based homeless and disaster relief
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277078
IRS990/NetAssetsOrFundBalancesEOYAmt0240110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-9409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility Construction
IRS990/OtherExpensesGrp/Desc1Meal Center Support
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Benevolence
IRS990/OtherExpensesGrp/FundraisingAmt016745
IRS990/OtherExpensesGrp/ProgramServicesAmt0132624
IRS990/OtherExpensesGrp/ProgramServicesAmt129857
IRS990/OtherExpensesGrp/ProgramServicesAmt29280
IRS990/OtherExpensesGrp/ProgramServicesAmt320346
IRS990/OtherExpensesGrp/TotalAmt0132624
IRS990/OtherExpensesGrp/TotalAmt129857
IRS990/OtherExpensesGrp/TotalAmt226025
IRS990/OtherExpensesGrp/TotalAmt320346
IRS990/OtherLiabilitiesGrp/BOYAmt02402
IRS990/OtherLiabilitiesGrp/EOYAmt02616
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06966
IRS990/PayrollTaxesGrp/TotalAmt06966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dr Travis Sharpe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338488
IRS990/PYRevenuesLessExpensesAmt0-62659
IRS990/PYSalariesCompEmpBnftPaidAmt039805
IRS990/PYTotalExpensesAmt0450849
IRS990/PYTotalRevenueAmt0388190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01809119
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01809119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173460
IRS990ScheduleA/Total509Grp/TotalAmt01809119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01809119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018338
IRS990ScheduleD/LandGrp/BookValueAmt079620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Witholding Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097958
IRS990ScheduleD/TotalLiabilityAmt02616
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07045
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funds passed to BMFP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Baptist Mission to Forgotten
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03787 Old Middleburg Rd N 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032210
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Returns are emailed to board members for review with comments, if any, collected and considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meet every year in March to discuss the Conflict ofInterest 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 aboutthroughout the year. When the Board of Directors are in agreement, they sign the policy to confirm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Maintenance: Column (A) - Total = $5352; Column (B) - Program Services = $5352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Taxes, License, Fees: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting Costs: Column (A) - Total = $7842; Column (B) - Program Services = $0; Column (C) - Management & General = $7842; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Literature: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Maintenance/Repairs: Column (A) - Total = $1015; Column (B) - Program Services = $1015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell Phone: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Electric: Column (A) - Total = $4523; Column (B) - Program Services = $4523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Estate Planning: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Landscaping Expenses: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mission Team Care - THV: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Missionary Support - Other: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Fundraising: Column (A) - Total = $693; Column (B) - Program Services = $693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Phone/Internet: Column (A) - Total = $2883; Column (B) - Program Services = $2883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Mailing: Column (A) - Total = $3027; Column (B) - Program Services = $0; Column (C) - Management & General = $3027; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18President's Auto Allowance: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19President's Health Allowance: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $6600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Property Maintenance: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Reconcil: Column (A) - Total = $269; Column (B) - Program Services = $269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rent Expense: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rescue Center Support: Column (A) - Total = $16180; Column (B) - Program Services = $16180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,726
Liabilities
$2,616
Net assets
$240,110
Revenue
$451,392
Expenses
$478,951
Net income
-$27,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.30$4.60$4.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$4.51$4.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$3.88$4.51$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.47$3.05$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$3.50$1.88$1.61
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.80$1.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.92$3.02$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.88$0.98$0.09
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$1.21$0.95$0.26
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.11$0.71$0.41
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.04$0.28$0.76
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.97$1.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.91$0.82$0.09