Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-3489089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$505,019
Down $19,663 (-3.7%) from 2017
Net Assets
Down$504,789
Down $19,561 (-3.7%) from 2017
Liabilities
Down$230
Down $102 (-31%) from 2017
Revenue
Down$64,237
Down $13,171 (-17%) from 2017
Expenses
Down$72,919
Down $36,117 (-33%) from 2017
Net Income
Up-$8,682
Up $22,946 (+73%) from 2017
Church - reaching northside spartanburg for christ, one family at a time. Also providing afterschool care, tutoring music lessions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $524,350 | $504,789 | ▼ $19,561 |
| Land, Buildings, and Equipment, Net | $525,991 | $503,577 | ▼ $22,414 |
| Cash and Non-Interest-Bearing Accounts | $-1,779 | $1,442 | ▲ $3,221 |
| Accounts Receivable | $470 | - | - |
| Total Assets | $524,682 | $505,019 | ▼ $19,663 |
| Liabilities | |||
| Other Liabilities | $332 | $230 | ▼ $102 |
| Total Liabilities | $332 | $230 | ▼ $102 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $524,350 | $504,789 | ▼ $19,561 |
| Total Liabilities and Net Assets / Fund Balance | $524,682 | $505,019 | ▼ $19,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $387,607 | $41,593 | $429,200 |
| Leasehold Improvements | $88,155 | $4,585 | $92,740 |
| Land | $26,500 | - | $26,500 |
| Equipment | $1,315 | $3,444 | $4,759 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mark Everett | CEO | $9,000 | $4,073 | $13,073 |
| Name | Title |
|---|---|
| Joe Bunett | Director |
| Andy Hayes | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,989 |
| Salaries, Compensation, and Employee Benefits | $19,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $14,377 | - | $14,377 |
| Current Officers, Directors, Trustees, and Key Employees | $4,500 | $8,573 | - | $13,073 |
| Other Expenses | $1,051 | $7,769 | - | $7,769 |
| Office Expenses | $565 | $4,241 | - | $4,806 |
| Other Salaries and Wages | $4,186 | - | - | $4,186 |
| Insurance | - | $3,624 | - | $3,624 |
| Fees for Services Accounting | - | $2,643 | - | $2,643 |
| Fees for Services Other | - | $2,150 | - | $2,150 |
| Benefits to Members | - | - | - | $1,436 |
| Other Employee Benefits | - | $1,260 | - | $1,260 |
| Payroll Taxes | $488 | $487 | - | $975 |
| Travel | - | $886 | - | $886 |
| Total Functional Expenses | $12,381 | $59,102 | $0 | $72,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $214 |
| Sc Income Taxes | $16 |
“Prior period adjustment for assets disposed in a previous year, not removed from books.”
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/AccountsReceivableGrp/BOYAmt | 0 | 470 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHURCH - REACHING NORTHSIDE SPARTANBURG FOR CHRIST, ONE FAMILY AT A TIME. ALSO PROVIDING AFTERSCHOOL CARE, TUTORING MUSIC LESSIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 58868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1436 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | K & M TAX AND ACCOUNTING SERVICES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4702086068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 W LANIER AVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13073 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1436 |
| IRS990/CYContributionsGrantsAmt | 0 | 58868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51989 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19494 |
| IRS990/CYTotalExpensesAmt | 0 | 72919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14377 |
| IRS990/Desc | 0 | AFTER SCHOOL CARE, TUTORING AND MUSIC LESSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2643 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 055.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE BUNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 64237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3624 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 525991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553199 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CHURCH - REACHING NORTHSIDE SPARTANBURG FOR CHRIST, ONE FAMILY AT A TIME. ALSO PROVIDING AFTERSCHOOL CARE, TUTORING MUSIC LESSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1260 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MARK EVERETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10879 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 78999 |
| IRS990/PYOtherRevenueAmt | 0 | -972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30037 |
| IRS990/PYTotalExpensesAmt | 0 | 109036 |
| IRS990/PYTotalRevenueAmt | 0 | 77408 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8682 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5361 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 524350 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 504789 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 387607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4759 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 214 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 92740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SC INCOME TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT FOR ASSETS DISPOSED IN A PREVIOUS YEAR, NOT REMOVED FROM BOOKS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| 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 | 524682 |
| IRS990/TotalAssetsEOYAmt | 0 | 505019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 505019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58868 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 504789 |
| IRS990/TotalOtherCompensationAmt | 0 | 4073 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5369 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 64237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 524682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 505019 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/TravelGrp/TotalAmt | 0 | 886 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 348 PRESTON STREET |
| IRS990/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHATAFELLOWSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK EVERETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646489673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NORTHSIDE CHURCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 463489089 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646489673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 348 PRESTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 88F6DB38192E01199D1FB0A0F296D110C6DCA1FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88F6DB38192E01199D1FB0A0F296D110C6DCA1FB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.205.206.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 03:51:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K & M Tax and Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 W Lanier Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fayetteville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4702086068 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Delessia Kincade CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-16T12:59:26-00:00 |
| 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.