Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 47-2334771 • 501(c)3 • Ocala, FL
Profile
A christ centered ministry operating for the purpose of discipleship and food pantry. We will solicit donations to provide food assistance for the needy, as well as offering biblical instruction and life skills training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$224,040
Down $1,638 (-0.7%) from 2019
Liabilities
Down$160,000
Down $20,000 (-11%) from 2019
Net Assets
Up$64,040
Up $18,362 (+40%) from 2019
Revenue
Up$25,180,608
Up $25,062,336 (+21190%) from 2019
Expenses
Up$25,162,246
Up $25,071,290 (+27564%) from 2019
Net Income
Down$18,362
Down $8,954 (-33%) from 2019
Most recent year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A christ centered ministry operating for the purpose of discipleship and food pantry. We will solicit donations to provide food assistance for the needy, as well as offering biblical instruction and life skills training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,096 | $197,141 | ▼ $2,955 |
| Inventories for Sale or Use | - | $23,277 | - |
| Cash and Non-Interest-Bearing Accounts | $25,582 | $3,622 | ▼ $21,960 |
| Total Assets | $225,678 | $224,040 | ▼ $1,638 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,000 | $160,000 | ▼ $20,000 |
| Total Liabilities | $180,000 | $160,000 | ▼ $20,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,678 | $64,040 | ▲ $18,362 |
| Total Net Assets Fund Balance | $45,678 | $64,040 | ▲ $18,362 |
| Total Liabilities and Net Assets / Fund Balance | $225,678 | $224,040 | ▼ $1,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,898 | $14,102 | - |
| Land | $96,774 | - | - |
| Leasehold Improvements | $14,469 | $782 | - |
| Name | Title |
|---|---|
| Dan Moates | Pres |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $25,180,608 | usda |
| Total Noncash Contributions | $25,180,608 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,162,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $68,562 | - | - | $68,562 |
| Fees for Services Other | $47,585 | - | - | $47,585 |
| Insurance | $17,934 | - | - | $17,934 |
| Other Expenses | $16,219 | - | - | $16,219 |
| Depreciation Depletion | $14,676 | - | - | $14,676 |
| Office Expenses | $11,974 | - | - | $11,974 |
| Advertising | $140 | - | - | $140 |
| Total Functional Expenses | $25,162,246 | $0 | $0 | $25,162,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board has reviewed and accepted the 990”
“The organization is in compliance with its conflict of interest policy”
“Books are available upon request, and are located at the accountants office”
“Non cash contributions reported were from TY21. Amended 990 shows the correct information”
“maintenace - 2850subcontracted services - 324248”
“operations - 11249prof fees - 976taxes - 1431”
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 | A christ centered ministry operating for the purpose of discipleship and food pantry. We will solicit donations to provide food assistance for the needy, as well as offering biblical instruction and life skills training. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 199662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68562 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Snappy Tax |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3525334250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 NE 36 Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25180608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 25162246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 25162246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25180608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14676 |
| IRS990/Desc | 0 | food pantry |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24980946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dan Moates |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25180608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212025 |
| 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 | A christ centered ministry operating for the purpose of discipleship and food pantry. We will solicit donations to provide food assistance for the needy, as well as offering biblical instruction and life skills training. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24980946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | auto |
| IRS990/OtherExpensesGrp/Desc | 1 | food distributions |
| IRS990/OtherExpensesGrp/Desc | 2 | equipment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24965799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24965799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16219 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 181770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17892 |
| IRS990/PYTotalExpensesAmt | 0 | 181770 |
| IRS990/PYTotalRevenueAmt | 0 | 199662 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25180608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25874792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 694184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 118272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 694184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.50000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25874792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25180608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25874792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25180608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 236544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 395528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26568976 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14102 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96774 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 96774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | usda |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 25180608 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Non cash contributions reported were from TY21. Amended 990 shows the correct information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing board has reviewed and accepted the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization is in compliance with its conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Books are available upon request, and are located at the accountants office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | maintenace - 2850subcontracted services - 324248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | operations - 11249prof fees - 976taxes - 1431 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 225678 |
| IRS990/TotalAssetsEOYAmt | 0 | 224040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25180608 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25162246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 25162246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45678 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64040 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25180608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224040 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Moates |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Pres |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525334250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIS COMPASSION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISC |
| ReturnHeader/Filer/EIN | 0 | 472334771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3947 N HWY 441 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocala |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800090093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Snappy Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 NE 36 Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ocala |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525334250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Benjamin Burke EA |
| ReturnHeader/ReturnTs | 0 | 2022-02-03T16:44:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Moates |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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