Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$471,104
Up $100,644 (+27%) from 2016
Net Assets
Up$456,118
Up $98,900 (+28%) from 2016
Liabilities
Up$14,986
Up $1,744 (+13%) from 2016
Revenue And Expenses
Revenue
Up$3,696,279
Up $34,056 (+0.9%) from 2016
Expenses
Down$3,597,379
Down $356,811 (-9.0%) from 2016
Net Income
Up$98,900
Up $390,867 (+134%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,145,995
Mission and Program Overview
Mission
Works in partnership to give new life to rescued slave children and other abandoned children in India. Set Free Alliance, with their partner organization, provides loving guidance, housing, food, clothing, medical services, basic education and vocational training.
Provide support to children rescued from slavery and child trafficking primarily in India.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $296,894 | $284,988 | ▼ $11,906 |
| Savings and Temporary Cash Investments | $72,072 | $186,116 | ▲ $114,044 |
| Prepaid Expenses and Deferred Charges | $1,494 | $0 | ▼ $1,494 |
| Total Assets | $370,460 | $471,104 | ▲ $100,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,242 | $14,986 | ▲ $1,744 |
| Total Liabilities | $13,242 | $14,986 | ▲ $1,744 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $332,355 | $357,609 | ▲ $25,254 |
| Unrestricted Net Assets | $24,863 | $98,509 | ▲ $73,646 |
| Total Net Assets Fund Balance | $357,218 | $456,118 | ▲ $98,900 |
| Total Liabilities and Net Assets / Fund Balance | $370,460 | $471,104 | ▲ $100,644 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan O'Neal | Director of Philanthropy | FT | $133,434 | $8,434 | $141,868 |
| David Moorhead | President | FT | $80,640 | $24,600 | $105,240 |
| Marcy Moorhead | Director of Operations | FT | $40,000 | - | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry VanDyke | Chairman |
| Harold Christian | Vice Chair |
| Cassandra Martin part year | Director |
| Jim Frith | Director |
| Mike Pereyo | Director |
| Roland Bergeron part year | Director |
| Matt Ritter | Secretary |
| David Hardy part year | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,754,060
- Program Service Revenue
- $0
- Investment Income
- $28
- Other Revenue
- $-57,809
- All Other Contributions
- $3,261,990
- Change in Net Assets
- $98,900
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1,417 | $391,440 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,417 | $391,440 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,696,279
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,400
- Total Revenue per Audited Statements
- $3,701,679
- Total Revenue per Form 990
- $3,696,279
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,063,050 |
| Salaries, Compensation, and Employee Benefits | $345,618 |
| Total Fundraising Expense | $240,540 |
| Other Expenses | $188,711 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $3,063,050 | - | - | $3,063,050 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,530 | $196,578 | $287,108 |
| Fees for Services Other | - | $78,783 | - | $78,783 |
| Office Expenses | - | $26,088 | $23,836 | $49,924 |
| Other Salaries and Wages | - | $34,251 | - | $34,251 |
| Payroll Taxes | - | $24,259 | - | $24,259 |
| Travel | - | $5,772 | $17,922 | $23,694 |
| Occupancy | - | $16,277 | - | $16,277 |
| Insurance | - | $9,952 | - | $9,952 |
| Information Technology | - | $2,729 | - | $2,729 |
| All Other Expenses | - | $2,314 | - | $2,314 |
| Fees for Services Legal | - | $1,771 | - | $1,771 |
| Conferences and Meetings | - | - | $1,650 | $1,650 |
| Advertising | - | $359 | $554 | $913 |
| Fees for Services Accounting | - | $675 | - | $675 |
| Interest | - | $29 | - | $29 |
| Total Functional Expenses | $3,063,050 | $293,789 | $240,540 | $3,597,379 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,602,779 |
| Expenses per Audited Statements | $3,597,379 |
| Total Expenses per Form 990 | $3,597,379 |
| Expenses Not Reported on Form 990 | $5,400 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $3,063,050
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Grants to Recipients Located in Region | - | 0 | 0 | $3,063,050 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,276 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $492,070 | - | $19,501 | - |
| Total Events | $492,070 | - | $58,276 | $-58,276 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Moorhead | Family member of Marcy Moorhead, Director of Operations | Compensation and benefits | No | $105,240 |
| Marcy Moorhead | Family member of David Moorhead, President | Compensation | No | $40,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“David Moorhead and Marcy Moorhead have a family relationship.”
Form 990, Part VI, Section A, line 8B
“The organization does not have a committee with authority to act on behalf of the governing body. Therefore, this question has been answered "no" in accordance with the instructions.”
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Leadership Committee is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section C, line 18
“The organization makes its Form 990 available on the organization's website and Form 990 and Form 1023 are available upon request.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Set Free Alliance
- EIN
- 46-4741584
- Phone
- 8649623310
- Address
- 879 NE Main Street Suite A, Simpsonville, SC 29681
Signing Officer
- Name
- David Moorhead
- Title
- President
- Phone
- 8649623310
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Moorhead
- Formed
- 2014
- Legal Domicile
- Sc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
- Volunteers
- 32
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
- Preparer
- Francis K Brown II
- Phone
- 6785185301
Supplemental Narrative
Additional Explanations
Form 990, Heading, Box C:
“The organization's physical address is 879 NE Main Street, Suite A, Simpsonville, SC 29681. Mail is not received at the organization's physical address.”
Form 990, Part XII, Line 2C:
“The organization's governing body assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.”
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| IRS990/Desc | 0 | HERO: RESCUING AND REUNITING CHILDREN: Our HERO Program funds the physical rescue of children from slavery in India. Once rescued, data is collected on each child, and efforts are made to locate and reunite the child with his/her family. If the child has no place to go, they are placed in our care. In addition to rescuing the children, this program has successfully reunited more than 12,000 children with the families that they were once were taken from.The Organization uses 100% of general public donations to support the Set Free children in India. The 100% model depends on a group of visionary private donors whose combined effort covers the organization's operating costs, paying for everything from staff salaries and website design to reimbursing credit card transaction fees on donations to Set Free Alliance. This setup covers all of the necessary expenses of running the organization, and powers the 100% model so that all public donations for Set Free Alliance go directly to India. |
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| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 391440 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 467 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/MissionDesc | 0 | Works in partnership to give new life to rescued slave children and other abandoned children in India. Set Free Alliance, with their partner organization, provides loving guidance, housing, food, clothing, medical services, basic education and vocational training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -58276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -58276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 391440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16277 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34251 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Moorhead |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARING FOR RESCUED CHILDREN: Set Free Alliance partners with the Sylom Pastors League to rescue children caught in human trafficking or abandoned by desperately poor parents in India. Over 22,000 children have been rescued to date. Set Free Alliance supports the care of approximately 9,700 rescued and abandoned children that have nowhere else to go. The children are provided love and guidance, food, secure shelter, clothing, medical care, basic education, and age-appropriate vocational training.SET FREE CAMPUS: The campus will provide a home for the rescued and abandoned children where all programs can be maximized for quality, including security, spiritual nurture, character development, education, and age appropriate vocational training. Presently, the children are spread out over many hours of traveling time throughout India making delivery of programs and services difficult and expensive. Capacity of the campus is approximately 2,000 children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2970835 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2970835 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL TRAINING AND EDUCATION: Every child is offered a basic education. Most of the children have never had the opportunity for a formal education. 161 girls are enrolled junior college. Vocational training has graduated over 340 kids who are now employed and giving back to the ministry. 72 older girls have learned sewing and work successfully in the garment industry receiving promotions. 20 older boys learned furniture-making skills and have been employed. 50 boys working with a Drilling company. 10 boys are truck drivers. 8 boys work for electrical companies. 6 boys are plumbers. 21 boys work in hotels. 1 girl works for a tech company. 130 graduates work at the campus and with other pastors helping with needs and reuniting kids as well. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24599 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24599 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3718713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3689400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182 |
| IRS990/PYOtherExpensesAmt | 0 | 97183 |
| IRS990/PYOtherRevenueAmt | 0 | -56672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -291967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167607 |
| IRS990/PYTotalExpensesAmt | 0 | 3954190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3662223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186116 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income - 2015 Amount: $ 0. 2016 Amount: $ 0. 2017 Amount: $ 467. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3754060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3718713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3518797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10991570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10501046 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 490524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3754060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3718713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3518797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10991570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10992329 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3597379 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3696279 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3597379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3696279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3701679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3602779 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3063050 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to Recipients Located in Region |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 3063050 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Set Free Alliance gives 100% of general contributions to the rescued and abandoned children in India. The children receive shelter, food, medical care, basic education and age appropriate vocational training. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 3063050 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Set Free Alliance wires money to Sylom Blind Center, a registered NGO in India since 1989, designating where funds are allocated. Sylom Blind Center provides monthly expense reports on how funds are spent down to each rupee. Expenditures are discussed and reviewed by the Set Free Alliance management team. The Foreign Contribution Regulation Act (FCRA), an Indian legislation, is a law enacted by Parliament to regulate foreign contributions (especially monetary donations) provided by certain individuals or associations to NGOs and others within India. The FCRA gave them the #1 NGO ranking in Andhra Pradesh in 2016. Set Free Alliance also performs site visits. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses are accounted for based on the accrual method of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 3063050 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 492070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 492070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 492070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 492070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -58276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 38775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38775 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | David Moorhead |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Marcy Moorhead |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Marcy Moorhead, Director of Operations |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of David Moorhead, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 105240 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 40000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation and benefits |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Compensation |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Explanation for including David Moorhead and Marcy Moorhead in Schedule L, Part IV and Form 990, Part VII, Section A:The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A." |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part IV: |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1417 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 391440 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributions represent the number of contributions received, not the number of items donated. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's physical address is 879 NE Main Street, Suite A, Simpsonville, SC 29681. Mail is not received at the organization's physical address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | David Moorhead and Marcy Moorhead have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization does not have a committee with authority to act on behalf of the governing body. Therefore, this question has been answered "no" in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Leadership Committee is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its Form 990 available on the organization's website and Form 990 and Form 1023 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization's governing body assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Heading, Box C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $471,104
- Liabilities
- $14,986
- Net assets
- $456,118
- Revenue
- $3,696,279
- Expenses
- $3,597,379
- Net income
- $98,900