Civic Intelligence

Gethsemane Outreach

EIN 46-5248588 • 501(c)3 • Hot Springs National P, AR

Profile

Gethsemane Outreach exists to provide effective recovery for men dealing with destructive addictions and behaviors by addressig their physical, emotional, spiritual needs of their life through Biblical teaching, instruction & mentoring

300 Meadowbrook StHot Springs National P, AR 71913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$224,327

Up $1,886 (+0.8%) from 2023

Liabilities

Down

$37,341

Down $10,942 (-23%) from 2023

Net Assets

Up

$186,986

Up $12,828 (+7.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$173,684

Up $40,912 (+31%) from 2023

Expenses

Up

$160,856

Up $34,266 (+27%) from 2023

Net Income

Up

$12,828

Up $6,646 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $234,866Liabilities 2015: $72,055Net Assets 2015: $162,8112015Assets 2016: $227,494Liabilities 2016: $62,459Net Assets 2016: $165,0352016Assets 2017: $220,161Liabilities 2017: $47,838Net Assets 2017: $172,3232017Assets 2018: $215,532Liabilities 2018: $38,985Net Assets 2018: $176,5472018Assets 2019: $382,615Liabilities 2019: $183,422Net Assets 2019: $199,1932019Assets 2020: $149,933Liabilities 2020: $2,309Net Assets 2020: $147,6242020Assets 2021: $169,682Liabilities 2021: $1,174Net Assets 2021: $168,5082021Assets 2022: $169,919Liabilities 2022: $1,942Net Assets 2022: $167,9772022Assets 2023: $222,441Liabilities 2023: $48,283Net Assets 2023: $174,1582023Assets 2024: $224,327Liabilities 2024: $37,341Net Assets 2024: $186,9862024

Highlighted filing

2024

Assets$224,327
Liabilities$37,341
Net Assets$186,986
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $204,412Expenses 2015: $62,719Net Income 2015: $141,6932015Revenue 2016: $76,782Expenses 2016: $74,559Net Income 2016: $2,2232016Revenue 2017: $65,927Expenses 2017: $58,642Net Income 2017: $7,2852017Revenue 2018: $90,479Expenses 2018: $86,254Net Income 2018: $4,2252018Revenue 2019: $164,132Expenses 2019: $132,885Net Income 2019: $31,2472019Revenue 2020: $69,054Expenses 2020: $70,270Net Income 2020: -$1,2162020Revenue 2021: $103,370Expenses 2021: $82,774Net Income 2021: $20,5962021Revenue 2022: $104,670Expenses 2022: $106,331Net Income 2022: -$1,6612022Revenue 2023: $132,772Expenses 2023: $126,590Net Income 2023: $6,1822023Revenue 2024: $173,684Expenses 2024: $160,856Net Income 2024: $12,8282024

Highlighted filing

2024

Revenue$173,684
Expenses$160,856
Net Income$12,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$224,327
Liabilities
$37,341
Net assets
$186,986
Revenue
$173,684
Expenses
$160,856
Net income
$12,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.37$1.87$1.74$1.61$0.13
2023Summary only. Only limited summary data is available for this year.$2.22$0.48$1.74$1.33$1.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$1.05$1.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$1.03$0.83$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.69$0.70$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.83$1.99$1.64$1.33$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.39$1.77$0.90$0.86$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.48$1.72$0.66$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.62$1.65$0.77$0.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.72$1.63$2.04$0.63$1.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$104,670
Mission and Program Overview

Mission

Gethsemane outreach exists to provide effective recovery for men dealing with destructive addictions and behaviors by addressing their physical, emotional, spiritual needs of their life through biblical teaching, instruction and mentoring.

Gethsemane Outreach exists to provide effective recovery for men dealing with destructive addictions and behaviors by addressig their physical, emotional, spiritual needs of their life through Biblical teaching, instruction & mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,641$143,983▲ $3,342
Cash and Non-Interest-Bearing Accounts$28,621$25,576▼ $3,045
Intangible Assets$420$360▼ $60
Total Assets$169,682$169,919▲ $237
Liabilities
Accounts Payable and Accrued Expenses$1,174$1,942▲ $768
Total Liabilities$1,174$1,942▲ $768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,508$167,977▼ $531
Total Net Assets Fund Balance$168,508$167,977▼ $531
Total Liabilities and Net Assets / Fund Balance$169,682$169,919▲ $237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,748$51,952-
Other Land Buildings$4,000--
Land$0--
Leasehold Improvements$2,235--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
ShaneRobertson
Revenue and Support

Revenue Composition

Contributions and Grants
$104,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,670
Change in Net Assets
$-1,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,845$808$0$12,653
Depreciation Depletion$0$6,718$0$6,718
Other Expenses$776$0$0$776
Advertising$0$321$0$321
Total Functional Expenses$98,484$7,847$0$106,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gethsemane Outreach
EIN
46-5248588
Phone
5015386041
Address
300 Meadowbrook St, Hot Springs National P, AR 71913

Signing Officer

Name
Shane Robertson
Title
President
Phone
5015386041
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Robertson
Formed
2014
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Alpha Omega Accounting Inc
Address
120 Gene Bell Cove, Hot Springs, AR 71913
Preparer
Kimberle Farmer
Phone
5015386041
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or woll be conducted”

Form 990, Part IX, Line 24E

“Professional Insurance 11845. 11845. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Tests 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service charges 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Postage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 427. 0. 427. 0.”

Form 990, Part IX, Line 24E

“Ministry Supplies 361. 0. 361. 0.”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01942
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0321
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0321
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011845
IRS990/AllOtherExpensesGrp/TotalAmt012653
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alpha Omega Accounting Inc
IRS990/BooksInCareOfDetail/PhoneNum05015386041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Gene Bell Cove
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028621
IRS990/CashNonInterestBearingGrp/EOYAmt025576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1661
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06718
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Robertson
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0420
IRS990/IntangibleAssetsGrp/EOYAmt0360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143983
IRS990/LandBldgEquipCostOrOtherBssAmt0195935
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Gethsemane Outreach exists to provide effective recovery for men dealing with destructive addictions and behaviors by addressig their physical, emotional, spiritual needs of their life through Biblical teaching, instruction & mentoring
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168508
IRS990/NetAssetsOrFundBalancesEOYAmt0167977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Groceries & Supplies
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018532
IRS990/OtherExpensesGrp/ProgramServicesAmt156174
IRS990/OtherExpensesGrp/ProgramServicesAmt211157
IRS990/OtherExpensesGrp/ProgramServicesAmt3776
IRS990/OtherExpensesGrp/TotalAmt018532
IRS990/OtherExpensesGrp/TotalAmt156174
IRS990/OtherExpensesGrp/TotalAmt211157
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shane Robertson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0We will meet the physical needs of fitness by teaching proper eating and exercise through life skills clsses such as cooking, diet, nutrition and the importance of establishing health routines
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056175
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020596
IRS990/PYTotalExpensesAmt082774
IRS990/PYTotalRevenueAmt0103370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069054
IRS990ScheduleA/Total509Grp/TotalAmt0277094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277094
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0137748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0189700
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02235
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or woll be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Insurance 11845. 11845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Drug Tests 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service charges 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 427. 0. 427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ministry Supplies 361. 0. 361. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169682
IRS990/TotalAssetsEOYAmt0169919
IRS990/TotalAssetsGrp/BOYAmt0169682
IRS990/TotalAssetsGrp/EOYAmt0169919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174
IRS990/TotalLiabilitiesEOYAmt01942
IRS990/TotalLiabilitiesGrp/BOYAmt01174
IRS990/TotalLiabilitiesGrp/EOYAmt01942
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169919
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IRS990/USAddress/AddressLine1Txt0PO Box 21644
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IRS990/USAddress/ZIPCd071903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05015386041
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gethsemane Outreach
ReturnHeader/Filer/BusinessNameControlTxt0GETH
ReturnHeader/Filer/EIN0465248588
ReturnHeader/Filer/PhoneNum05015386041
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Meadowbrook St
ReturnHeader/Filer/USAddress/CityNm0Hot Springs National P
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464039482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Omega Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Gene Bell Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05015386041
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberle Farmer
ReturnHeader/ReturnTs02023-11-14T18:33:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robertson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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