Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 52-1863010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$294,278
Up $114,754 (+64%) from 2019
Net Assets
Up$294,278
Up $115,030 (+64%) from 2019
Liabilities
Down$0
Down $276 (-100%) from 2019
Revenue
Up$624,514
Up $105,367 (+20%) from 2019
Expenses
Up$509,484
Up $26,648 (+5.5%) from 2019
Net Income
Up$115,030
Up $78,719 (+217%) from 2019
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 | $110,811 | $196,918 | ▲ $86,107 |
| Cash and Non-Interest-Bearing Accounts | $36,930 | $94,209 | ▲ $57,279 |
| Land, Buildings, and Equipment, Net | $29,424 | $3,151 | ▼ $26,273 |
| Prepaid Expenses and Deferred Charges | $2,359 | - | - |
| Total Assets | $179,524 | $294,278 | ▲ $114,754 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $276 | - | - |
| Total Liabilities | $276 | $0 | ▼ $276 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $164,400 | $194,998 | ▲ $30,598 |
| Net Assets Without Donor Restrictions | $14,848 | $99,280 | ▲ $84,432 |
| Total Net Assets Fund Balance | $179,248 | $294,278 | ▲ $115,030 |
| Total Liabilities and Net Assets / Fund Balance | $179,524 | $294,278 | ▲ $114,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,151 | $12,173 | $15,324 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis Mcgown | Executive Di | FT | $80,750 | $80,750 |
| Name | Title |
|---|---|
| Bill Branigan | President |
| Celia Deneen | Director |
| Glen Braden | Director |
| Karl Schoenleber | Director |
| Spencer Amaral | Director |
| Tony Gray | Secretary |
| Vicki Bowles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,856 |
| Other Expenses | $112,628 |
| Total Fundraising Expense | $55,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,417 | $88,208 | $29,403 | $294,028 |
| Current Officers, Directors, Trustees, and Key Employees | $48,450 | $24,225 | $8,075 | $80,750 |
| Travel | $25,015 | - | - | $25,015 |
| Payroll Taxes | $13,247 | $6,623 | $2,208 | $22,078 |
| Occupancy | $7,062 | $5,650 | $1,412 | $14,124 |
| Advertising | $6,128 | $1,226 | $4,903 | $12,257 |
| Insurance | $7,814 | $2,233 | $1,116 | $11,163 |
| Fees for Services Other | $1,000 | $7,395 | - | $8,395 |
| Other Expenses | $2,545 | $3,934 | $424 | $3,934 |
| Fees for Services Accounting | - | $3,431 | - | $3,431 |
| Office Expenses | $1,383 | $401 | $446 | $2,230 |
| Depreciation Depletion | $986 | $494 | $165 | $1,645 |
| All Other Expenses | $777 | $333 | - | $1,110 |
| Total Functional Expenses | $297,747 | $156,662 | $55,075 | $509,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
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/BOYAmt | 0 | 276 |
| 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 | 4903 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12257 |
| IRS990/AllOtherContributionsAmt | 0 | 371076 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1110 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80750 |
| 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 | 437067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15394 |
| IRS990/CYOtherExpensesAmt | 0 | 112628 |
| IRS990/CYOtherRevenueAmt | 0 | 468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396856 |
| IRS990/CYTotalExpensesAmt | 0 | 509484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1645 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194998 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | BILL BRANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPENCER AMARAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CELIA DENEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL SCHOENLEBER |
| 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 | 80750 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -15500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 65991 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 650014 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 1116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15324 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25500 |
| 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 | 179248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294278 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1412 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE & ONLINE TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD AND STAFF MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3934 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 468 |
| IRS990/OtherRevenueTotalAmt | 0 | 468 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29403 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2359 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS MCGOWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 416974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PYOtherExpensesAmt | 0 | 129628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353208 |
| IRS990/PYTotalExpensesAmt | 0 | 482836 |
| IRS990/PYTotalRevenueAmt | 0 | 519147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115030 |
| 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 | 202373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1963646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 411999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1957755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1963646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1964770 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, 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/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 | 179524 |
| IRS990/TotalAssetsEOYAmt | 0 | 294278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179524 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 437067 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 294278 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 624514 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 179524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 294278 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25015 |
| IRS990/TravelGrp/TotalAmt | 0 | 25015 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7520 MONTICELLO ROAD |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GODSPEEDRESOURCES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS MCGOWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037440841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29203 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29171 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037943712 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW P HODGES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T12:44:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CURTIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGOWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.