Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-2225945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$524,684
Up $3,864 (+0.7%) from 2017
Net Assets
Up$502,661
Up $12,447 (+2.5%) from 2017
Liabilities
Down$22,023
Down $8,583 (-28%) from 2017
Revenue
Up$463,477
Up $61,172 (+15%) from 2017
Expenses
Up$463,732
Up $57,515 (+14%) from 2017
Net Income
Up-$255
Up $3,657 (+93%) from 2017
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 family relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $280,571 | $303,264 | ▲ $22,693 |
| Cash and Non-Interest-Bearing Accounts | $223,769 | $200,738 | ▼ $23,031 |
| Inventories for Sale or Use | $13,895 | $17,000 | ▲ $3,105 |
| Prepaid Expenses and Deferred Charges | $1,421 | $1,802 | ▲ $381 |
| Savings and Temporary Cash Investments | $1,164 | $1,127 | ▼ $37 |
| Pledges and Grants Receivable | - | $753 | - |
| Total Assets | $520,820 | $524,684 | ▲ $3,864 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $20,013 | $14,299 | ▼ $5,714 |
| Accounts Payable and Accrued Expenses | $10,593 | $7,724 | ▼ $2,869 |
| Total Liabilities | $30,606 | $22,023 | ▼ $8,583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,156 | $274,603 | ▲ $12,447 |
| Temporarily Rstr Net Assets | $228,058 | $228,058 | → $0 |
| Total Net Assets Fund Balance | $490,214 | $502,661 | ▲ $12,447 |
| Total Liabilities and Net Assets / Fund Balance | $520,820 | $524,684 | ▲ $3,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,139 | $112,028 | $373,167 |
| Equipment | $37,206 | $78,049 | $115,255 |
| Land | $4,919 | - | $4,919 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Barnes | Vice-preside | PT | $21,985 | $21,985 |
| Name | Title |
|---|---|
| Donnie Rogers | Chairman of |
| Scottie Barnes | President |
| Chuck Myers | Director |
| Gary Mayhew | Director |
| Jerome Jay Byers | Director |
| Joe Mcdonald | Director |
| Keith Curmon | Director |
| Mary Anne Rhyne | Director |
| Sandi Edwards | Director |
| Thom Black | Director |
| Wes Bolick | Director |
| Rentz Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,174 |
| Salaries, Compensation, and Employee Benefits | $152,558 |
| Total Fundraising Expense | $3,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,551 | $11,078 | - | $113,629 |
| Current Officers, Directors, Trustees, and Key Employees | $20,226 | $1,759 | - | $21,985 |
| Depreciation Depletion | $19,508 | - | - | $19,508 |
| Occupancy | $14,487 | $2,764 | - | $17,251 |
| Information Technology | $16,251 | $831 | - | $17,082 |
| Office Expenses | $16,017 | - | - | $16,017 |
| Payroll Taxes | $9,759 | $982 | - | $10,741 |
| Insurance | $7,799 | - | - | $7,799 |
| Other Employee Benefits | $6,203 | - | - | $6,203 |
| Other Expenses | $4,391 | $9,147 | $3,826 | $4,391 |
| All Other Expenses | $2,406 | $18 | - | $2,424 |
| Fees for Services Accounting | - | $1,889 | - | $1,889 |
| Interest | - | $1,185 | - | $1,185 |
| Fees for Services Legal | - | $1,065 | - | $1,065 |
| Travel | $626 | - | - | $626 |
| Total Functional Expenses | $429,188 | $30,718 | $3,826 | $463,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Scottie barnes jack barnes president vice preside husband/wife”
“Tax return is provided to all board members before president signs the return.”
“Information is availabe upon request”
“Camps - connecting and reconciling inmates and their children through a day of structured relation building activities conducted inside the prison.”
“Change in temp restricted assets 12,702”
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 | 10593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7724 |
| 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 FAMILY RELATIONSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 455949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENTZ JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284552049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 1ST AVENUE PLACE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21985 |
| 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 | 455949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 311174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152558 |
| IRS990/CYTotalExpensesAmt | 0 | 463732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19508 |
| IRS990/Desc | 0 | CAMPS - CONNECTING AND RECONCILING INMATES AND THEIR CHILDREN THROUGH A DAY OF STRUCTURED RELATION BUILDING ACTIVITIES CONDUCTED INSIDE THE PRISON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1889 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTTIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES BOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MAYHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANNE RHYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENTZ JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDI EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME JAY BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH CURMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21985 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 463477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7799 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/InterestGrp/TotalAmt | 0 | 1185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493341 |
| 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 | 490214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6203 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKER FEES & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113629 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10741 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1802 |
| IRS990/PrincipalOfficerNm | 0 | SCOTTIE BARNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7528 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAMPS - CONNECTING AND RECONCILING INMATES AND THEIR CHILDREN THROUGH A DAY OF STRUCTURED RELATION BUILDING ACTIVITIES CONDUCTED INSIDE THE PRISON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 265257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140960 |
| IRS990/PYTotalExpensesAmt | 0 | 406217 |
| IRS990/PYTotalRevenueAmt | 0 | 402305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -255 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1879877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1879877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1879877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1879951 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 261139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 373167 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4919 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4919 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303264 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAMPS - CONNECTING AND RECONCILING INMATES AND THEIR CHILDREN THROUGH A DAY OF STRUCTURED RELATION BUILDING ACTIVITIES CONDUCTED INSIDE THE PRISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCOTTIE BARNES JACK BARNES PRESIDENT VICE PRESIDE HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS BEFORE PRESIDENT SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN TEMP RESTRICTED ASSETS 12,702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 228058 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 228058 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 520820 |
| IRS990/TotalAssetsEOYAmt | 0 | 524684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 520820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455949 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3826 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 490214 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 502661 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 429188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7528 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7528 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 520820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524684 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/TravelGrp/TotalAmt | 0 | 626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 262156 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 274603 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20013 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 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 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORGIVENMINISTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTTIE BARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| 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 | 7F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.115.175.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:26:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561943581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L SAMUEL WILLIAMS JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HICKORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8283229100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L SAMUEL WILLIAMS JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T15:26:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.