Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 45-5316408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th 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
65th percentile
Higher net margin than 65% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$303,525
Up $26,511 (+9.6%) from 2017
Net Assets
Up$303,525
Up $26,511 (+9.6%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$239,037
Down $43,673 (-15%) from 2017
Expenses
Up$212,526
Up $14,680 (+7.4%) from 2017
Net Income
Down$26,511
Down $58,353 (-69%) from 2017
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 | $192,217 | $195,010 | ▲ $2,793 |
| Cash and Non-Interest-Bearing Accounts | $84,797 | $100,515 | ▲ $15,718 |
| Total Assets | $277,014 | $303,525 | ▲ $26,511 |
| Other Assets Total | - | $8,000 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,014 | $303,525 | ▲ $26,511 |
| Total Net Assets Fund Balance | $277,014 | $303,525 | ▲ $26,511 |
| Total Liabilities and Net Assets / Fund Balance | $277,014 | $303,525 | ▲ $26,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $129,826 | $31,009 | $160,835 |
| Land | $37,865 | - | $37,865 |
| Leasehold Improvements | $27,319 | $1,771 | $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 | $202,792 |
| Grants and Similar Amounts Paid | $9,734 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $29,788 | $7,408 | - | $37,196 |
| Other Expenses | $20,569 | - | - | $20,569 |
| Travel | $14,117 | $5,357 | - | $19,474 |
| Depreciation Depletion | $17,403 | - | - | $17,403 |
| Office Expenses | $6,368 | $6,714 | - | $13,082 |
| Grants to Domestic Orgs | $9,734 | - | - | $9,734 |
| Occupancy | - | $3,557 | - | $3,557 |
| Conferences and Meetings | - | $2,884 | - | $2,884 |
| Fees for Services Accounting | - | $480 | - | $480 |
| Insurance | - | $406 | - | $406 |
| Total Functional Expenses | $185,720 | $26,806 | $0 | $212,526 |
| 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.”
“Various operational exp 5,913 0 0 computer,phone,media 1,009 4,609 0 repairs,maintence,gas 5,542 0 0 security 4,200 0 0 banking fees, etc. 4,123 0 0 supplies,small equip,etc. 3,771 0 0 licenses and registration 953 2,799 0 social services fees 3,022 0 0 medical care for children 855 0 0 lease 400 0 0 total 29,788 7,408 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 | false |
| 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 | 239037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37196 |
| 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 | 84797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9734 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 202792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 212526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17403 |
| 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 | 158583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9734 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9734 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239037 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227790 |
| 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 | 277014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL, CLOTHING,SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING & FREIGHT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20569 |
| 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 | 27137 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19749 |
| IRS990/PYOtherExpensesAmt | 0 | 178097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84864 |
| IRS990/PYTotalExpensesAmt | 0 | 197846 |
| IRS990/PYTotalRevenueAmt | 0 | 282710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26511 |
| 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 | 239037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1030305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1030305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1030305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1030305 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195010 |
| 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 | VARIOUS OPERATIONAL EXP 5,913 0 0 COMPUTER,PHONE,MEDIA 1,009 4,609 0 REPAIRS,MAINTENCE,GAS 5,542 0 0 SECURITY 4,200 0 0 BANKING FEES, ETC. 4,123 0 0 SUPPLIES,SMALL EQUIP,ETC. 3,771 0 0 LICENSES AND REGISTRATION 953 2,799 0 SOCIAL SERVICES FEES 3,022 0 0 MEDICAL CARE FOR CHILDREN 855 0 0 LEASE 400 0 0 TOTAL 29,788 7,408 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 277014 |
| IRS990/TotalAssetsEOYAmt | 0 | 303525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 239037 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212526 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 303525 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27137 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 9734 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303525 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14117 |
| IRS990/TravelGrp/TotalAmt | 0 | 19474 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 277014 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 303525 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-12 |
| 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 | 8632051611 |
| 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 | 73.27.195.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:28 |
| 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 | 2019-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY E PARKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-12T16:16:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.