Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 52-1863010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$143,736
Up $45,781 (+47%) from 2016
Net Assets
Up$143,736
Up $45,781 (+47%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$400,967
Down $15,326 (-3.7%) from 2016
Expenses
Down$355,186
Down $113,005 (-24%) from 2016
Net Income
Up$45,781
Up $97,679 (+188%) from 2016
Valeo is dedicated to enabling global workers to thrive valeo exclusively serves those sent to minister cross-culturally by providing preventative and restorative care to strengthen their well-being and ministry.
GRC is dedicated to enabling global workers to thrive! GRC exlusively serves those sent to minister cross-culturally by providing preventative and restorative care to strengthen their well-being and ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $69,695 | $80,215 | ▲ $10,520 |
| Land, Buildings, and Equipment, Net | $26,375 | $31,449 | ▲ $5,074 |
| Cash and Non-Interest-Bearing Accounts | $7 | $30,727 | ▲ $30,720 |
| Prepaid Expenses and Deferred Charges | $1,878 | $1,345 | ▼ $533 |
| Total Assets | $97,955 | $143,736 | ▲ $45,781 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $64,073 | $98,295 | ▲ $34,222 |
| Unrestricted Net Assets | $33,882 | $45,441 | ▲ $11,559 |
| Total Net Assets Fund Balance | $97,955 | $143,736 | ▲ $45,781 |
| Total Liabilities and Net Assets / Fund Balance | $97,955 | $143,736 | ▲ $45,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $25,500 | - | $25,500 |
| Equipment | $5,949 | $10,752 | $16,701 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis McGown | Executive Director | FT | $68,100 | $68,100 |
| Name | Title |
|---|---|
| Karl Schoenleber | President |
| Cindy West | Director |
| Dave Wickstrom | Director |
| Glenn Kellenbenz | Director |
| Ken West | Director |
| Tony Gray | Director |
| Dawn Schoenleber | Secrerary |
| Jo Livingston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,369 |
| Other Expenses | $87,817 |
| Total Fundraising Expense | $47,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,778 | $64,125 | $27,480 | $187,383 |
| Current Officers, Directors, Trustees, and Key Employees | $40,860 | $20,430 | $6,810 | $68,100 |
| Travel | $31,107 | - | - | $31,107 |
| Advertising | $10,531 | $1,379 | $7,610 | $19,520 |
| Payroll Taxes | $6,359 | $3,934 | $1,593 | $11,886 |
| Occupancy | $4,625 | $3,700 | $925 | $9,250 |
| Office Expenses | $4,788 | $2,023 | $1,512 | $8,323 |
| Insurance | $3,108 | $895 | $363 | $4,366 |
| Other Expenses | $1,240 | $1,240 | $1,240 | $3,720 |
| All Other Expenses | - | $2,782 | - | $2,782 |
| Fees for Services Accounting | - | $2,715 | - | $2,715 |
| Depreciation Depletion | $516 | $320 | $129 | $965 |
| Total Functional Expenses | $203,002 | $104,522 | $47,662 | $355,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Karl Schoenleber and Dawn Schoenleber-family relationshipKen West and Cindy West-family relationship”
“The organization does not have any committees with the authority to act on behalf of the governing body”
“Form 990 is prepared by an independent CPA firm and reviewed by the executive director. The reviewed 990 is then provided to the board of directors for review prior to filing with the IRS”
“An annual disclosure statement is distributed to board members, officers, and employees. Anyone with a conflict must abstain from discussions and voting with respect to the subject of the conflict”
“The executive directors salary is approved by the Board through approval of the budget. The Board conducts a survey to insure that compensation is reasonable compared to similar organizations”
“The governing documents and financial statements are available upon request”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRC is dedicated to enabling global workers to thrive! GRC exlusively serves those sent to minister cross-culturally by providing preventative and restorative care to strengthen their well-being and ministry. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7610 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19520 |
| IRS990/AllOtherContributionsAmt | 0 | 370956 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Curtis McGown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037440841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7520 Monticello Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 370956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 87817 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267369 |
| IRS990/CYTotalExpensesAmt | 0 | 355186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 129 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 965 |
| IRS990/Desc | 0 | GRC developes emotional, relational, and spiritual health in clients through debriefing, spiritual direction, counseling, psychiatric care, check ups, and consulting. Clients include global workers and families, sending churches, and sending organizations. Delivery of services occurs in Columbia, South Carolina, Indonesia, and over the internet. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karl Schoenleber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawn Schoenleber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jo Livingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glenn Kellenbenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Wickstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Curtis McGown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 68100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secrerary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4366 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42201 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GRC is dedicated to enabling global workers to thrive! GRC exlusively serves those sent to minister cross-culturally by providing preventative and restorative care to strengthen their well-being and ministry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 925 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hospitality |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Website & online tools |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1593 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1345 |
| IRS990/PrincipalOfficerNm | 0 | Curtis McGown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405823 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5388 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 104407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358396 |
| IRS990/PYTotalExpensesAmt | 0 | 468191 |
| IRS990/PYTotalRevenueAmt | 0 | 416293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45781 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1534968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60112 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20244 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1453389 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1534968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1555328 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31449 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Karl Schoenleber and Dawn Schoenleber-family relationshipKen West and Cindy West-family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not have any committees with the authority to act on behalf of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA firm and reviewed by the executive director. The reviewed 990 is then provided to the board of directors for review prior to filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An annual disclosure statement is distributed to board members, officers, and employees. Anyone with a conflict must abstain from discussions and voting with respect to the subject of the conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The executive directors salary is approved by the Board through approval of the budget. The Board conducts a survey to insure that compensation is reasonable compared to similar organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents and financial statements are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 64073 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 98295 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97955 |
| IRS990/TotalAssetsEOYAmt | 0 | 143736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370956 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143736 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203002 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143736 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31107 |
| IRS990/TravelGrp/TotalAmt | 0 | 31107 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33882 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 45441 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.godspeedresources.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Curtis McGown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037440841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Godspeed Resources Connection Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GODS |
| ReturnHeader/Filer/EIN | 0 | 521863010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7520 Monticello Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6D89852072D64611C832EE63798DA46BA508B8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6D89852072D64611C832EE63798DA46BA508B8A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5733152018072zs4or5x |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.25.46.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:38:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570903040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Theodore H Reading II CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 Huntwick Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037827172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theodore H Reading II |
| ReturnHeader/ReturnTs | 0 | 2018-03-13T13:37:27-04:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.