Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1668127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$273,435
Down $11,924 (-4.2%) from 2017
Net Assets
Down$40,517
Down $8,142 (-17%) from 2017
Liabilities
Down$232,918
Down $3,782 (-1.6%) from 2017
Revenue
Up$621,798
Up $12,726 (+2.1%) from 2017
Expenses
Up$629,940
Up $4,046 (+0.6%) from 2017
Net Income
Up-$8,142
Up $8,680 (+52%) from 2017
Provided food and shelter for homeless individuals and families. Total of 140 people assisted with 13,387 meals provided and 4,462 nights lodging provided.
Organization's mission is to provide food and shelter for homeless people in dunn, nc and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $278,071 | $263,590 | ▼ $14,481 |
| Accounts Receivable | $7,288 | $9,845 | ▲ $2,557 |
| Total Assets | $285,359 | $273,435 | ▼ $11,924 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $198,956 | $185,108 | ▼ $13,848 |
| Accounts Payable and Accrued Expenses | $37,744 | $38,456 | ▲ $712 |
| Other Liabilities | - | $9,354 | - |
| Total Liabilities | $236,700 | $232,918 | ▼ $3,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,659 | $40,517 | ▼ $8,142 |
| Total Net Assets Fund Balance | $48,659 | $40,517 | ▼ $8,142 |
| Total Liabilities and Net Assets / Fund Balance | $285,359 | $273,435 | ▼ $11,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,645 | $229,980 | $471,625 |
| Equipment | $21,945 | $97,521 | $119,466 |
| Name | Title |
|---|---|
| Amos Love | President |
| Daniel Page | Director |
| Gene Love | Director |
| Rev Tom Wagoner | Director |
| Elizabeth Love | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,819 |
| Other Expenses | $177,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,109 | $41,901 | - | $419,010 |
| Occupancy | $39,975 | $9,993 | - | $49,968 |
| Payroll Taxes | $30,428 | $3,381 | - | $33,809 |
| Depreciation Depletion | $17,317 | $4,329 | - | $21,646 |
| All Other Expenses | $11,726 | $3,021 | - | $14,747 |
| Interest | - | $10,454 | - | $10,454 |
| Other Expenses | $8,104 | $2,026 | - | $10,130 |
| Insurance | $6,491 | $721 | - | $7,212 |
| Fees for Services Accounting | - | $6,163 | - | $6,163 |
| Office Expenses | $2,026 | - | - | $2,026 |
| Advertising | $1,540 | - | - | $1,540 |
| Total Functional Expenses | $541,560 | $88,380 | $0 | $629,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $6,654 |
| Other Current Liabilities | $1,409 |
| Accrued Payroll & Payroll Taxes | $1,291 |
“Amos love gene love president director father”
“The 990 tax return is reviewed and approved by the board of directors before filing.”
“No documents available to the public”
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 | 37744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9845 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S MISSION IS TO PROVIDE FOOD AND SHELTER FOR HOMELESS PEOPLE IN DUNN, NC AND THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1540 |
| IRS990/AllOtherContributionsAmt | 0 | 621798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENE LOVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108925772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 WEST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| 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 | 621798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 177121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452819 |
| IRS990/CYTotalExpensesAmt | 0 | 629940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21646 |
| IRS990/Desc | 0 | PROVIDING FOOD AND SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 541560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | GENE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMOS LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV TOM WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL PAGE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| 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 | 621798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7212 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/InterestGrp/TotalAmt | 0 | 10454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591091 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED FOOD AND SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES. TOTAL OF 140 PEOPLE ASSISTED WITH 13,387 MEALS PROVIDED AND 4,462 NIGHTS LODGING PROVIDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 198956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40517 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES-SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMOS LOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 609072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 178249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447645 |
| IRS990/PYTotalExpensesAmt | 0 | 625894 |
| IRS990/PYTotalRevenueAmt | 0 | 609072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 621798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2485210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2485210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 621798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 609072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2485210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2485210 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 241645 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 471625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263590 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9354 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMOS LOVE GENE LOVE PRESIDENT DIRECTOR FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 285359 |
| IRS990/TotalAssetsEOYAmt | 0 | 273435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 273435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 621798 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629940 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 232918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 232918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40517 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 541560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 621798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 285359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 273435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48659 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 40517 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1843 CHARLES NEWLAND RD |
| IRS990/USAddress/CityNm | 0 | DUNN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEACONMISSION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMOS LOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108925772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACON RESCUE MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 561668127 |
| ReturnHeader/Filer/PhoneNum | 0 | 9108925772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 207 WEST BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28334 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561057695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUIE NORMAN & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 87047 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9104840145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY L BASS |
| ReturnHeader/ReturnTs | 0 | 2019-11-07T13:06:05-06:00 |
| 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.