Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 45-5316408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$192,150
Up $86,631 (+82%) from 2015
Net Assets
Up$192,150
Up $86,631 (+82%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$213,511
Up $29,049 (+16%) from 2015
Expenses
Up$126,918
Up $33,158 (+35%) from 2015
Net Income
Down$86,593
Down $4,109 (-4.5%) from 2015
Donations given for missions and providing food, clothes, water and other things needed to help the poor and needy. To set up an orphanage for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $102,398 | $153,132 | ▲ $50,734 |
| Cash and Non-Interest-Bearing Accounts | $3,121 | $39,018 | ▲ $35,897 |
| Total Assets | $105,519 | $192,150 | ▲ $86,631 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,519 | $192,150 | ▲ $86,631 |
| Total Net Assets Fund Balance | $105,519 | $192,150 | ▲ $86,631 |
| Total Liabilities and Net Assets / Fund Balance | $105,519 | $192,150 | ▲ $86,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,285 | $4,602 | $103,887 |
| Leasehold Improvements | $28,847 | $242 | $29,089 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| David Wine | President |
| DAWN PLATT O'NEAL | Director |
| Wilner Villasseau | Director |
| Mary Garner | Secretary |
| Barbara Nooe | Treasurer |
| Vickie Jelinek | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $101,666 |
| Grants and Similar Amounts Paid | $25,252 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $25,252 | - | - | $25,252 |
| All Other Expenses | $14,057 | $6,343 | - | $20,400 |
| Travel | $5,480 | $8,706 | - | $14,186 |
| Office Expenses | $11,168 | $1,843 | - | $13,011 |
| Other Expenses | $4,826 | - | - | $4,826 |
| Depreciation Depletion | $3,393 | - | - | $3,393 |
| Conferences and Meetings | - | $3,069 | - | $3,069 |
| Occupancy | - | $2,660 | - | $2,660 |
| Advertising | - | $1,031 | - | $1,031 |
| Fees for Services Accounting | - | $700 | - | $700 |
| Total Functional Expenses | $102,566 | $24,352 | $0 | $126,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management and directors review books and records at the end of each quarter. Once the final month of the year is reviewed by management and directors then the return is prepared,electronically filed and a copy provided to management. An electronic signature is provided before filed.”
“All records are made available to the public upon request.”
“Orphanage provided and maintained.”
“Banking fees, etc. 0 4,687 0 various operational exp 4,676 0 0 computer,phone,media 2,288 1,656 0 security 3,060 0 0 social services fees 2,944 0 0 medical care for children 607 0 0 licenses and registration 482 0 0 total 14,057 6,343 0”
“Book / tax depreciation difference 38”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DONATIONS GIVEN FOR MISSIONS AND PROVIDING FOOD, CLOTHES, WATER AND OTHER THINGS NEEDED TO HELP THE POOR AND NEEDY. TO SET UP AN ORPHANAGE FOR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1031 |
| IRS990/AllOtherContributionsAmt | 0 | 213511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID WINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8635128024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6632 LEMON TREE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25252 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 101666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 126918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3393 |
| IRS990/Desc | 0 | PROVIDE AND MAINTAIN ORPHANAGE TO INCLUDE, FOOD, CLOTHING, MEDICAL AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | WILNER VILLASSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN PLATT O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE JELINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA NOOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY GARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25252 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157976 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DONATIONS GIVEN FOR MISSIONS AND PROVIDING FOOD, CLOTHES, WATER AND OTHER THINGS NEEDED TO HELP THE POOR AND NEEDY. TO SET UP AN ORPHANAGE FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL, CLOTHING,SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES,SMALL EQUIP,ETC. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID WINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORPHANAGE PROVIDED AND MAINTAINED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29664 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 25252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 582851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 582851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 582851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 582851 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103887 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORPHANAGE PROVIDED AND MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND DIRECTORS REVIEW BOOKS AND RECORDS AT THE END OF EACH QUARTER. ONCE THE FINAL MONTH OF THE YEAR IS REVIEWED BY MANAGEMENT AND DIRECTORS THEN THE RETURN IS PREPARED,ELECTRONICALLY FILED AND A COPY PROVIDED TO MANAGEMENT. AN ELECTRONIC SIGNATURE IS PROVIDED BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANKING FEES, ETC. 0 4,687 0 VARIOUS OPERATIONAL EXP 4,676 0 0 COMPUTER,PHONE,MEDIA 2,288 1,656 0 SECURITY 3,060 0 0 SOCIAL SERVICES FEES 2,944 0 0 MEDICAL CARE FOR CHILDREN 607 0 0 LICENSES AND REGISTRATION 482 0 0 TOTAL 14,057 6,343 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 105519 |
| IRS990/TotalAssetsEOYAmt | 0 | 192150 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213511 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 126918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192150 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29664 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 25252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192150 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8706 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5480 |
| IRS990/TravelGrp/TotalAmt | 0 | 14186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105519 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 192150 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6632 LEMON TREE DR |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLACKANDWHITEFORJESUSMINISTRIES.OR |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636472448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACK AND WHITE FOR JESUS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 455316408 |
| ReturnHeader/Filer/PhoneNum | 0 | 8635128024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 944 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33831 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9944F24330ECBA396F8634CE1B8FB2B033F3A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9944F24330ECBA396F8634CE1B8FB2B033F3A5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593698423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATHY E PARKER EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 OLD BARTOW EAGLE LAKE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8635334141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY E PARKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T18:02:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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