Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0996465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$118,768
Down $58,811 (-33%) from 2016
Net Assets
Down$108,972
Down $59,631 (-35%) from 2016
Liabilities
Up$9,796
Up $820 (+9.1%) from 2016
Revenue
Up$148,825
Up $22,154 (+17%) from 2016
Expenses
Down$215,568
Down $14,762 (-6.4%) from 2016
Net Income
Up-$66,743
Up $36,916 (+36%) from 2016
Prayer ministry - teaching & seminars
Prayer ministry-teaching & seminars
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $150,599 | $99,484 | ▼ $51,115 |
| Land, Buildings, and Equipment, Net | $25,209 | $12,157 | ▼ $13,052 |
| Cash and Non-Interest-Bearing Accounts | $1,771 | $7,127 | ▲ $5,356 |
| Total Assets | $177,579 | $118,768 | ▼ $58,811 |
| Liabilities | |||
| Other Liabilities | $1,434 | $8,377 | ▲ $6,943 |
| Mortgage Notes Payable Secured by Investment Property | $7,542 | $1,419 | ▼ $6,123 |
| Total Liabilities | $8,976 | $9,796 | ▲ $820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $168,603 | $108,972 | ▼ $59,631 |
| Total Net Assets Fund Balance | $168,603 | $108,972 | ▼ $59,631 |
| Total Liabilities and Net Assets / Fund Balance | $177,579 | $118,768 | ▼ $58,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,157 | $66,339 | $78,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Frost | Secretary | FT | $58,200 | $5,529 | $63,729 |
| Douglass H Crew | Executive Director | FT | $34,100 | $5,576 | $39,676 |
| Name | Title |
|---|---|
| Brenda Grice | Board Member |
| Cape Grice | Board Member |
| Pat Gosnell | Board Member |
| Roger Gosnell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,523 |
| Other Expenses | $97,890 |
| Grants and Similar Amounts Paid | $155 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,975 | $24,325 | - | $92,300 |
| Other Salaries and Wages | - | $12,000 | - | $12,000 |
| Other Employee Benefits | $7,626 | $3,479 | - | $11,105 |
| Other Expenses | $9,368 | $9,600 | - | $9,368 |
| All Other Expenses | $4,379 | $3,120 | - | $7,499 |
| Fees for Services Accounting | - | $3,215 | - | $3,215 |
| Payroll Taxes | $1,059 | $1,059 | - | $2,118 |
| Fees for Services Other | $1,942 | - | - | $1,942 |
| Fees for Service Investment Mgmnt Fees | - | $1,747 | - | $1,747 |
| Office Expenses | $143 | $1,288 | - | $1,431 |
| Occupancy | $725 | $669 | - | $1,394 |
| Advertising | $1,136 | - | - | $1,136 |
| Grants to Domestic Orgs | $155 | - | - | $155 |
| Depreciation Depletion | $37 | $34 | - | $71 |
| Total Functional Expenses | $155,032 | $60,536 | $0 | $215,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of Director | Contract Services | No | $10,600 |
| Micah Frost | Owned by a Director | Royalties | Yes | $6,519 |
| Liability | Amount |
|---|---|
| US Bank Credit Card | $4,489 |
| US Bank Visa | $3,207 |
| Payroll Liabilities | $681 |
“Family relationships on the board: the brother and sister-in-law of the secretary are on the board. The other compensated officer is the son-in-law of the secretary. The other board members are husband and wife.”
“The bookkeeper and the ceo review a draft copy of the form 990 before it is filed.”
“The officers and directors are to complete the conflict of interest policy statement on an annual basis if any exists.”
“The board annually determines compensation for the organization's ceo and executive director.”
“The tax return is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRAYER MINISTRY-TEACHING & SEMINARS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1136 |
| IRS990/AllOtherContributionsAmt | 0 | 92852 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8557445641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 CYPRESS VIEW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21549 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 155 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5217 |
| IRS990/CYOtherExpensesAmt | 0 | 97890 |
| IRS990/CYOtherRevenueAmt | 0 | 36774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117523 |
| IRS990/CYTotalExpensesAmt | 0 | 215568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71 |
| IRS990/Desc | 0 | SPIRITUAL ENCOURAGEMENT, PRAYER AND MINISTRY TO LEADERS IN THE BODY OF CHRIST THROUGH CONFERENCES, MEETINGS, MISSIONS AND MEDIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 154877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1942 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1942 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLASS H CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAPE GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER GOSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT GOSNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1858 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 155 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58924 |
| IRS990/GrossReceiptsAmt | 0 | 227440 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 150599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99484 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78496 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57066 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRAYER MINISTRY-TEACHING & SEMINARS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1858 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36774 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11105 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2118 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLASS H CREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONE WEEK SCHOOLS/PAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRAYER MINISTRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MILEAGE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1141 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSIONS & TITHES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2052 |
| IRS990/PYInvestmentIncomeAmt | 0 | -554 |
| IRS990/PYOtherExpensesAmt | 0 | 99611 |
| IRS990/PYOtherRevenueAmt | 0 | 41868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128667 |
| IRS990/PYTotalExpensesAmt | 0 | 230330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 126671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50756 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 386813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 422841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 809654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 809654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 838820 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | US BANK VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | US BANK CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8377 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FROST ENTERPRISES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICAH FROST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY A DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6519 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 10600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ROYALTIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIPS ON THE BOARD: THE BROTHER AND SISTER-IN-LAW OF THE SECRETARY ARE ON THE BOARD. THE OTHER COMPENSATED OFFICER IS THE SON-IN-LAW OF THE SECRETARY. THE OTHER BOARD MEMBERS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOOKKEEPER AND THE CEO REVIEW A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS AND DIRECTORS ARE TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS IF ANY EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY DETERMINES COMPENSATION FOR THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 177579 |
| IRS990/TotalAssetsEOYAmt | 0 | 118768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 92852 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108972 |
| IRS990/TotalOtherCompensationAmt | 0 | 11105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13982 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5217 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 148825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 177579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118768 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 168603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108972 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4987 |
| IRS990/USAddress/CityNm | 0 | NORTH MYRTLE BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29597 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHILOHPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLASS H CREW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8557445641 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.