Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-2225945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$478,230
Flat from 2019
Net Assets
Flat$466,840
Flat from 2019
Liabilities
Flat$11,390
Flat from 2019
Revenue
Flat$513,141
Flat from 2019
Expenses
Flat$454,386
Flat from 2019
Net Income
Flat$58,755
Flat from 2019
To meet the spiritual and physical needs of offender, ex-ofenders, and their
To meet the spiritual and physical needs of offenders, ex-offenders and their families resulting in forgiveness, healing, and restored relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $303,264 | $279,223 | ▼ $24,041 |
| Cash and Non-Interest-Bearing Accounts | $200,737 | $180,870 | ▼ $19,867 |
| Inventories for Sale or Use | $17,000 | $15,655 | ▼ $1,345 |
| Savings and Temporary Cash Investments | $1,127 | $1,127 | → $0 |
| Pledges and Grants Receivable | $753 | $943 | ▲ $190 |
| Prepaid Expenses and Deferred Charges | $1,802 | $412 | ▼ $1,390 |
| Total Assets | $524,683 | $478,230 | ▼ $46,453 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,299 | - | - |
| Accounts Payable and Accrued Expenses | $7,727 | $11,390 | ▲ $3,663 |
| Total Liabilities | $22,026 | $11,390 | ▼ $10,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,599 | $238,620 | ▼ $35,979 |
| Net Assets With Donor Restrictions | $228,058 | $228,220 | ▲ $162 |
| Total Net Assets Fund Balance | $502,657 | $466,840 | ▼ $35,817 |
| Total Liabilities and Net Assets / Fund Balance | $524,683 | $478,230 | ▼ $46,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,571 | $121,596 | - |
| Land | $4,919 | - | - |
| Equipment | $22,733 | $60,539 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Barnes | Vice-president | PT | $22,480 | $22,480 |
| Name | Title |
|---|---|
| Donnie Rogers | Chairman |
| Scottie Barnes | President |
| Jerome Byers | Director |
| Mary Ann Winchell | Director |
| Mary Anne Rhyne | Director |
| Scott Hendren | Director |
| Thom Black | Director |
| Wes Bolick | Director |
| Sandi Edwards-huddleson | Secretary |
| Rentz Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,100 |
| Salaries, Compensation, and Employee Benefits | $165,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,510 | $11,133 | - | $124,643 |
| Depreciation Depletion | $23,640 | - | - | $23,640 |
| Current Officers, Directors, Trustees, and Key Employees | $20,232 | $2,248 | - | $22,480 |
| Occupancy | $16,254 | - | - | $16,254 |
| Payroll Taxes | $10,811 | $762 | - | $11,573 |
| Insurance | $8,597 | - | - | $8,597 |
| Office Expenses | $6,501 | $1,722 | - | $8,223 |
| Other Employee Benefits | $6,590 | - | - | $6,590 |
| Fees for Services Other | $5,375 | - | - | $5,375 |
| Other Expenses | $3,374 | $1,815 | - | $3,374 |
| Fees for Services Accounting | - | $1,172 | - | $1,172 |
| Interest | - | $284 | - | $284 |
| Total Functional Expenses | $435,250 | $19,136 | $0 | $454,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Scottie barnespresidentjack barnesvice-presidenthusband/wife”
“Tax return is provided to all board members before president signs the return.”
“Information is available upon request”
“Change in temp restricted assets”
“Change in temporarily restricted 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF OFFENDERS, EX-OFFENDERS AND THEIR FAMILIES RESULTING IN FORGIVENESS, HEALING, AND RESTORED RELATIONSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 512336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENTZ JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286326424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 117 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28681 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22480 |
| 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 | 512336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 289100 |
| IRS990/CYOtherRevenueAmt | 0 | 728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165286 |
| IRS990/CYTotalExpensesAmt | 0 | 454386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23640 |
| IRS990/Desc | 0 | CAMPS - CONNECTING AND RECONCILING INMATES AND THEIR CHILDREN THROUGH A DAY OF STRUCTURED RELATIONSHIP BUILDING ACTIVITIES CONDUCTED INSIDE THE PRISON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228220 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | SCOTTIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WES BOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDI EDWARDS-HUDDLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENTZ JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANNE RHYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HENDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN WINCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22480 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| 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 | 513141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8597 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/InterestGrp/TotalAmt | 0 | 284 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15655 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 461358 |
| 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 | TO MEET THE SPIRITUAL AND PHYSICAL NEEDS OF OFFENDERS, EX-OFFENDERS AND THEIR FAMILIES RESULTING IN FORGIVENESS, HEALING, AND RESTORED RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 466840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -94572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6590 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF AND VOLUNTEER RECOGNI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/OtherRevenueTotalAmt | 0 | 728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 412 |
| IRS990/PrincipalOfficerNm | 0 | SCOTTIE BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 311174 |
| IRS990/PYOtherRevenueAmt | 0 | 7528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152558 |
| IRS990/PYTotalExpensesAmt | 0 | 463732 |
| IRS990/PYTotalRevenueAmt | 0 | 463477 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58755 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 513141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2078009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2078009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 512336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2078009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2078049 |
| 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 | 251571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121596 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 373167 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60539 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4919 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4919 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTTIE BARNESPRESIDENTJACK BARNESVICE-PRESIDENTHUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE PRESIDENT SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN TEMP RESTRICTED ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN TEMPORARILY RESTRICTED ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI response or note to any line in Part XI |
| 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 | 524683 |
| IRS990/TotalAssetsEOYAmt | 0 | 478230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 512336 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 466840 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22480 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513141 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 524683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 478230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14299 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2155 ALL HEALING SPRINGS RD |
| IRS990/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28681 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORGIVENMINISTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTTIE BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286326424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORGIVEN MINISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORG |
| ReturnHeader/Filer/EIN | 0 | 562225945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28681 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ABE36D30C92BDCF6EE8C3F7076D27D193D837962 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ABE36D30C92BDCF6EE8C3F7076D27D193D837962 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5620332020148qmzhgzo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.115.175.58 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.