Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$277,014
Up $84,864 (+44%) from 2016
Net Assets
Up$277,014
Up $84,864 (+44%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$282,710
Up $69,199 (+32%) from 2016
Expenses
Up$197,846
Up $70,928 (+56%) from 2016
Net Income
Down$84,864
Down $1,729 (-2.0%) from 2016
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 | $153,132 | $192,217 | ▲ $39,085 |
| Cash and Non-Interest-Bearing Accounts | $39,018 | $84,797 | ▲ $45,779 |
| Total Assets | $192,150 | $277,014 | ▲ $84,864 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $192,150 | $277,014 | ▲ $84,864 |
| Total Net Assets Fund Balance | $192,150 | $277,014 | ▲ $84,864 |
| Total Liabilities and Net Assets / Fund Balance | $192,150 | $277,014 | ▲ $84,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $126,288 | $14,351 | $140,639 |
| Land | $37,865 | - | $37,865 |
| Leasehold Improvements | $28,064 | $1,026 | $29,090 |
| 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 | $178,097 |
| Grants and Similar Amounts Paid | $19,749 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $50,390 | $4,948 | - | $55,338 |
| Grants to Domestic Orgs | $19,749 | - | - | $19,749 |
| Other Expenses | $13,848 | - | - | $13,848 |
| Travel | $4,526 | $6,862 | - | $11,388 |
| Depreciation Depletion | $10,495 | - | - | $10,495 |
| Office Expenses | $6,672 | $3,565 | - | $10,237 |
| Occupancy | - | $2,435 | - | $2,435 |
| Conferences and Meetings | - | $2,096 | - | $2,096 |
| Fees for Services Accounting | - | $1,105 | - | $1,105 |
| Total Functional Expenses | $176,835 | $21,011 | $0 | $197,846 |
| 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.”
“No officers are paid a compensation at this time. There are no employees. All volunteers.”
“No officers are paid a compensation. No employees at this time.”
“All records are made available to the public upon request.”
“Orphanage provided and maintained.”
“Repairs,maintence,gas 12,762 0 0 school, clothing,supplies 10,906 0 0 supplies,small equip,etc. 6,653 0 0 licenses and registration 3,387 2,594 0 various operational exp 4,363 0 0 computer,phone,media 1,908 2,354 0 security 4,212 0 0 banking fees, etc. 2,584 0 0 social services fees 2,239 0 0 medical care for children 1,376 0 0 total 50,390 4,948 0”
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/AllOtherContributionsAmt | 0 | 282710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55338 |
| 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 | 39018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2096 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19749 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 197846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10495 |
| 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 | 139919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| 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 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19749 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19749 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| 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 | 15377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207594 |
| 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 | 192150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277014 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING & FREIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13848 |
| 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 | 36916 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25252 |
| IRS990/PYOtherExpensesAmt | 0 | 101666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86593 |
| IRS990/PYTotalExpensesAmt | 0 | 126918 |
| IRS990/PYTotalRevenueAmt | 0 | 213511 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84864 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 282710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 838466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 838466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 282710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 838466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 838466 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192217 |
| 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 | NO OFFICERS ARE PAID A COMPENSATION AT THIS TIME. THERE ARE NO EMPLOYEES. ALL VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OFFICERS ARE PAID A COMPENSATION. NO EMPLOYEES AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS,MAINTENCE,GAS 12,762 0 0 SCHOOL, CLOTHING,SUPPLIES 10,906 0 0 SUPPLIES,SMALL EQUIP,ETC. 6,653 0 0 LICENSES AND REGISTRATION 3,387 2,594 0 VARIOUS OPERATIONAL EXP 4,363 0 0 COMPUTER,PHONE,MEDIA 1,908 2,354 0 SECURITY 4,212 0 0 BANKING FEES, ETC. 2,584 0 0 SOCIAL SERVICES FEES 2,239 0 0 MEDICAL CARE FOR CHILDREN 1,376 0 0 TOTAL 50,390 4,948 0 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| 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 | 192150 |
| IRS990/TotalAssetsEOYAmt | 0 | 277014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 282710 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 192150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277014 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36916 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 19749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277014 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4526 |
| IRS990/TravelGrp/TotalAmt | 0 | 11388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 192150 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 277014 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLACKANDWHITEFORJESUSMINISTRIES.OR |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-08 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.247.90.104 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:28 |
| 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 | 2018-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY E PARKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-08T18:03:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.