Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1668127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$286,578
Up $13,143 (+4.8%) from 2018
Net Assets
Up$52,759
Up $12,242 (+30%) from 2018
Liabilities
Up$233,819
Up $901 (+0.4%) from 2018
Revenue
Up$711,038
Up $89,240 (+14%) from 2018
Expenses
Up$698,796
Up $68,856 (+11%) from 2018
Net Income
Up$12,242
Up $20,384 (+250%) from 2018
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 | $263,590 | $264,992 | ▲ $1,402 |
| Cash and Non-Interest-Bearing Accounts | - | $15,698 | - |
| Accounts Receivable | $9,845 | $5,888 | ▼ $3,957 |
| Total Assets | $273,435 | $286,578 | ▲ $13,143 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $185,108 | $169,394 | ▼ $15,714 |
| Accounts Payable and Accrued Expenses | $38,456 | $59,064 | ▲ $20,608 |
| Other Liabilities | $9,354 | $5,361 | ▼ $3,993 |
| Total Liabilities | $232,918 | $233,819 | ▲ $901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,517 | $52,759 | ▲ $12,242 |
| Total Net Assets Fund Balance | $40,517 | $52,759 | ▲ $12,242 |
| Total Liabilities and Net Assets / Fund Balance | $273,435 | $286,578 | ▲ $13,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,890 | $245,735 | $471,625 |
| Equipment | $39,102 | $105,407 | $144,509 |
| Name | Title |
|---|---|
| Amos Love | President |
| Anna Love | Director |
| Cameron Cloud | Director |
| Daniel Page | Director |
| Dorethia Highsmith | Director |
| James Obrien | Director |
| Josh Brown | Director |
| Neissly Tapia | Director |
| Rev Tom Wagoner | Director |
| Russ Lockamy | Director |
| Jenny Love | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $459,240 |
| Other Expenses | $239,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,883 | $42,543 | - | $425,426 |
| Occupancy | $41,065 | $10,266 | - | $51,331 |
| All Other Expenses | $18,632 | $16,189 | - | $34,821 |
| Payroll Taxes | $30,433 | $3,381 | - | $33,814 |
| Depreciation Depletion | $18,913 | $4,728 | - | $23,641 |
| Insurance | $14,994 | $1,666 | - | $16,660 |
| Other Expenses | $10,673 | $12,583 | - | $12,583 |
| Interest | - | $9,700 | - | $9,700 |
| Fees for Services Accounting | - | $8,983 | - | $8,983 |
| Office Expenses | $8,238 | - | - | $8,238 |
| Advertising | $518 | - | - | $518 |
| Total Functional Expenses | $582,276 | $116,520 | $0 | $698,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,244 |
| Other Current Liabilities | $1,409 |
| Accrued Payroll & Payroll Taxes | $708 |
“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 | 38456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5888 |
| 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 | 518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 518 |
| IRS990/AllOtherContributionsAmt | 0 | 711038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34821 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15698 |
| 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 | 711038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 239556 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459240 |
| IRS990/CYTotalExpensesAmt | 0 | 698796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23641 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8983 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMERON CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORETHIA HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSS LOCKAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMOS LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEISSLY TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV TOM WAGONER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 711038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16660 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/InterestGrp/TotalAmt | 0 | 9700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 616134 |
| 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 | 185108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52759 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES-SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMOS LOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 621798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 177121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452819 |
| IRS990/PYTotalExpensesAmt | 0 | 629940 |
| IRS990/PYTotalRevenueAmt | 0 | 621798 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12242 |
| 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 | 711038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3196248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3196248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 711038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3196248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3196248 |
| 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/BuildingsGrp/BookValueAmt | 0 | 225890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 471625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 708 |
| 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 | 264992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5361 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 273435 |
| IRS990/TotalAssetsEOYAmt | 0 | 286578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 711038 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 698796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 232918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 232918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52759 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 582276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 711038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 273435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEACONMISSION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-04 |
| 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 | 8745C205882B81F77437706CD310C836E872C105 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AED3F68362E91D8F290758E789CFFA02B67AA142 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:18 |
| 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 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY L BASS |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T15:16:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.