Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1863010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$150,324
Up $6,588 (+4.6%) from 2017
Net Assets
Down$142,937
Down $799 (-0.6%) from 2017
Liabilities
Up$7,387
Up $7,387 from 2017
Revenue
Down$379,593
Down $21,374 (-5.3%) from 2017
Expenses
Up$380,392
Up $25,206 (+7.1%) from 2017
Net Income
Down-$799
Down $46,580 (-102%) from 2017
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 exclusively 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 | $80,215 | $75,263 | ▼ $4,952 |
| Cash and Non-Interest-Bearing Accounts | $30,727 | $41,105 | ▲ $10,378 |
| Land, Buildings, and Equipment, Net | $31,449 | $31,092 | ▼ $357 |
| Accounts Receivable | - | $2,117 | - |
| Prepaid Expenses and Deferred Charges | $1,345 | $747 | ▼ $598 |
| Total Assets | $143,736 | $150,324 | ▲ $6,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,387 | - |
| Total Liabilities | $0 | $7,387 | ▲ $7,387 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $98,295 | $98,664 | ▲ $369 |
| Unrestricted Net Assets | $45,441 | $44,273 | ▼ $1,168 |
| Total Net Assets Fund Balance | $143,736 | $142,937 | ▼ $799 |
| Total Liabilities and Net Assets / Fund Balance | $143,736 | $150,324 | ▲ $6,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $51,000 | - | $25,500 |
| Equipment | $5,592 | $11,857 | $17,449 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis Mcgown | Executive Di | FT | $71,150 | $71,150 |
| Name | Title |
|---|---|
| Karl Schoenleber | President |
| Bill Branigan | Director |
| Cindy West | Director |
| Ken West | Director |
| Tony Gray | Director |
| Dawn Schoenleber | Secretary |
| Mary Jo Livingston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,648 |
| Other Expenses | $104,744 |
| Total Fundraising Expense | $41,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,145 | $57,073 | $19,025 | $190,243 |
| Current Officers, Directors, Trustees, and Key Employees | $42,690 | $21,345 | $7,115 | $71,150 |
| Travel | $34,372 | - | - | $34,372 |
| Advertising | $10,313 | $2,063 | $8,251 | $20,627 |
| Payroll Taxes | $8,553 | $4,277 | $1,425 | $14,255 |
| Occupancy | $6,000 | $4,800 | $1,200 | $12,000 |
| Insurance | $3,396 | $971 | $485 | $4,852 |
| Office Expenses | $2,660 | $851 | $878 | $4,389 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Other Expenses | $1,703 | $851 | $284 | $2,838 |
| All Other Expenses | $2,048 | $236 | - | $2,284 |
| Depreciation Depletion | $1,011 | $505 | $168 | $1,684 |
| Total Functional Expenses | $229,672 | $109,108 | $41,612 | $380,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Karl schoenleber dawn schoenleber president secretary family relationship ken west cindy west director director 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 director's salary is approved by the board through approval of the budget. The board conducts a survey to ensure that compensation is reasonable compared to similar organizations.”
“The governing documents and financial statements are made available upon request.”
“For 2018, the organization has elected to change its accounting method from the cash basis to the accrual basis, to comply with financial accounting standards codification 958, not-for-profit entities (asc 958), as allowed by notice 96-30, 1996-1 c.b. 378. No adjustments are required to be made to the prior year (2017)'s ending net assets.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2117 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRC IS DEDICATED TO ENABLING GLOBAL WORKERS TO THRIVE GRC EXCLUSIVELY SERVES THOSE SENT TO MINISTER CROSS-CULTURALLY BY PROVIDING PREVENTATIVE AND RESTORATIVE CARE TO STRENGTHEN THEIR WELL-BEING AND MINISTRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8251 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20627 |
| IRS990/AllOtherContributionsAmt | 0 | 332826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 30727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71150 |
| 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 | 332826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 556 |
| IRS990/CYOtherExpensesAmt | 0 | 104744 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275648 |
| IRS990/CYTotalExpensesAmt | 0 | 380392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 168 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1684 |
| IRS990/Desc | 0 | GRC DEVELOPS 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 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/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/PersonNm | 0 | KARL SCHOENLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN SCHOENLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JO LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BRANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 71150 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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 | EXECUTIVE DI |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4852 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42949 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GRC IS DEDICATED TO ENABLING GLOBAL WORKERS TO THRIVE GRC EXCLUSIVELY 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 | 143736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142937 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE & ONLINE TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD AND STAFF MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 747 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS MCGOWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 87817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267369 |
| IRS990/PYTotalExpensesAmt | 0 | 355186 |
| IRS990/PYTotalRevenueAmt | 0 | 400967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -799 |
| 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/RevenueAmt | 0 | 46211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 332826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1695546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1639284 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56262 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KARL SCHOENLEBER DAWN SCHOENLEBER PRESIDENT SECRETARY FAMILY RELATIONSHIP KEN WEST CINDY WEST DIRECTOR DIRECTOR 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 DIRECTOR'S SALARY IS APPROVED BY THE BOARD THROUGH APPROVAL OF THE BUDGET. THE BOARD CONDUCTS A SURVEY TO ENSURE THAT COMPENSATION IS REASONABLE COMPARED TO SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOR 2018, THE ORGANIZATION HAS ELECTED TO CHANGE ITS ACCOUNTING METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS, TO COMPLY WITH FINANCIAL ACCOUNTING STANDARDS CODIFICATION 958, NOT-FOR-PROFIT ENTITIES (ASC 958), AS ALLOWED BY NOTICE 96-30, 1996-1 C.B. 378. NO ADJUSTMENTS ARE REQUIRED TO BE MADE TO THE PRIOR YEAR (2017)'S ENDING NET ASSETS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.GODSPEEDRESOURCES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037440841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GODSPEED RESOURCES CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GODS |
| ReturnHeader/Filer/EIN | 0 | 521863010 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037440841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7520 MONTICELLO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLUMBIA |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570692602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKETT BURKETT & BURKETT CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2044 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST COLUMBIA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW P HODGES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-21T13:14:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.