Civic Intelligence

Jubilee Partners Inc.

990 • Fiscal year 2014 • EIN 58-1281067

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilewww.jubileepartners.org
PO Box 6830629

(706) 783-5131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$322,047

Down $62,852 (-16%) from 2013

Net Assets

Down

$206,162

Down $60,300 (-23%) from 2013

Liabilities

Down

$115,885

Down $2,552 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$371,346

Down $86,534 (-19%) from 2013

Expenses

Up

$431,646

Up $56,587 (+15%) from 2013

Net Income

Down

-$60,300

Down $143,121 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $314,525Liabilities 2011: $143,491Net Assets 2011: $171,0342011Assets 2012: $318,132Liabilities 2012: $134,491Net Assets 2012: $183,6412012Assets 2013: $384,899Liabilities 2013: $118,437Net Assets 2013: $266,4622013Assets 2014: $322,047Liabilities 2014: $115,885Net Assets 2014: $206,1622014Assets 2015: $280,329Liabilities 2015: $118,405Net Assets 2015: $161,9242015Assets 2016: $285,932Liabilities 2016: $122,216Net Assets 2016: $163,7162016Assets 2017: $335,249Liabilities 2017: $122,716Net Assets 2017: $212,5332017Assets 2018: $328,489Liabilities 2018: $127,548Net Assets 2018: $200,9412018Assets 2019: $374,520Liabilities 2019: $125,893Net Assets 2019: $248,6272019Assets 2020: $327,872Liabilities 2020: $115,712Net Assets 2020: $212,1602020Assets 2021: $375,118Liabilities 2021: $128,736Net Assets 2021: $246,3822021Assets 2022: $457,286Liabilities 2022: $134,812Net Assets 2022: $322,4742022Assets 2023: $437,154Liabilities 2023: $44,289Net Assets 2023: $392,8652023Assets 2024: $453,469Liabilities 2024: $44,770Net Assets 2024: $408,6992024

Highlighted filing

2014

Assets$322,047
Liabilities$115,885
Net Assets$206,162
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $372,7352011Expenses 2012: $338,1582012Revenue 2013: $457,880Expenses 2013: $375,059Net Income 2013: $82,8212013Revenue 2014: $371,346Expenses 2014: $431,646Net Income 2014: -$60,3002014Revenue 2015: $375,037Expenses 2015: $419,275Net Income 2015: -$44,2382015Revenue 2016: $439,502Expenses 2016: $437,710Net Income 2016: $1,7922016Revenue 2017: $467,110Expenses 2017: $418,293Net Income 2017: $48,8172017Revenue 2018: $407,574Expenses 2018: $419,162Net Income 2018: -$11,5882018Revenue 2019: $435,076Expenses 2019: $387,390Net Income 2019: $47,6862019Revenue 2020: $289,305Expenses 2020: $325,772Net Income 2020: -$36,4672020Revenue 2021: $475,802Expenses 2021: $441,580Net Income 2021: $34,2222021Revenue 2022: $838,717Expenses 2022: $762,625Net Income 2022: $76,0922022Revenue 2023: $592,405Expenses 2023: $522,014Net Income 2023: $70,3912023Revenue 2024: $461,651Expenses 2024: $445,817Net Income 2024: $15,8342024

Highlighted filing

2014

Revenue$371,346
Expenses$431,646
Net Income-$60,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$372,210
Mission and Program Overview

Mission

The organization is a Christian service community formed to provide education and other services to refugees primarily from war torn countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,197$234,852▼ $4,345
Cash and Non-Interest-Bearing Accounts$115,700$57,193▼ $58,507
Savings and Temporary Cash Investments$30,002$30,002→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,899$322,047▼ $62,852
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,437$115,885▼ $2,552
Total Liabilities$118,437$115,885▼ $2,552
Net Assets / Fund Balance
Unrestricted Net Assets$255,470$202,690▼ $52,780
Temporarily Rstr Net Assets$10,992$3,472▼ $7,520
Total Net Assets Fund Balance$266,462$206,162▼ $60,300
Total Liabilities and Net Assets / Fund Balance$384,899$322,047▼ $62,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,626$382,566$444,192
Land$140,000-$140,000
Equipment$21,641$110,631$132,272
Leasehold Improvements$10,858$41,950$52,808
Other Land Buildings$727$7,342$8,069
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Catherine MeeksDirector
Charlotte FloresDirector
Don MosleyDirector
Leah Wilson-hartgroveDirector
Mark HarperDirector
Robbie BullerDirector
Steve DerthickDirector
Sue Byler OrtmanDirector
Theotis JohnsonDirector
Christopher M HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,034
Program Service Revenue
$0
Investment Income
$936
Other Revenue
$1,376
All Other Contributions
$369,034
Change in Net Assets
$-60,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,349
Salaries, Compensation, and Employee Benefits$145,297
Total Fundraising Expense$4,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,299$30,943-$124,242
All Other Expenses$58,794$21,734$4,966$85,494
Other Expenses$21,647$7,384-$21,647
Payroll Taxes$14,107$6,948-$21,055
Depreciation Depletion$10,531$5,187-$15,718
Fees for Services Accounting$3,265$1,535-$4,800
Travel$1,062$400-$1,462
Total Functional Expenses$334,279$92,401$4,966$431,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Preparer reviews the 990 with treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-1281067
Phone
7067835131

Signing Officer

Name
Christopher M Haynes
Title
Treasurer
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
31

Preparer

Preparer
John E Patat Jr
Phone
7063541212
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services 5:”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATING/PEACE MAKING: Column (A) - Total = $5701; Column (B) - Program Services = $5701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION MATERIALS: Column (A) - Total = $1541; Column (B) - Program Services = $1123; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMMANUEL FIELD: Column (A) - Total = $3303; Column (B) - Program Services = $3303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $2789; Column (B) - Program Services = $1869; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIVESTOCK EXPENSE: Column (A) - Total = $4613; Column (B) - Program Services = $3091; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $6338; Column (B) - Program Services = $4292; Column (C) - Management & General = $2046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $19864; Column (B) - Program Services = $9932; Column (C) - Management & General = $4966; Column (D) - Fundraising = $4966”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1168; Column (B) - Program Services = $783; Column (C) - Management & General = $385; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRISON MINISTRY: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $20236; Column (B) - Program Services = $13558; Column (C) - Management & General = $6678; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF HOUSING COSTS: Column (A) - Total = $6523; Column (B) - Program Services = $5582; Column (C) - Management & General = $941; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3305; Column (B) - Program Services = $2214; Column (C) - Management & General = $1091; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8929; Column (B) - Program Services = $6162; Column (C) - Management & General = $2767; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115885
IRS990/NetAssetsOrFundBalancesBOYAmt0266462
IRS990/NetAssetsOrFundBalancesEOYAmt0206162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM GIFTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WALK IN PEACE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17384
IRS990/OtherExpensesGrp/ProgramServicesAmt077225
IRS990/OtherExpensesGrp/ProgramServicesAmt137094
IRS990/OtherExpensesGrp/ProgramServicesAmt217255
IRS990/OtherExpensesGrp/ProgramServicesAmt321647
IRS990/OtherExpensesGrp/TotalAmt077225
IRS990/OtherExpensesGrp/TotalAmt155364
IRS990/OtherExpensesGrp/TotalAmt224639
IRS990/OtherExpensesGrp/TotalAmt321647
IRS990/OtherRevenueTotalAmt01376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06948
IRS990/PayrollTaxesGrp/ProgramServicesAmt014107
IRS990/PayrollTaxesGrp/TotalAmt021055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WALK IN PEACE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021647
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATING / PEACEMAKING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456029
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232393
IRS990/PYOtherRevenueAmt01851
IRS990/PYRevenuesLessExpensesAmt082821
IRS990/PYSalariesCompEmpBnftPaidAmt0142666
IRS990/PYTotalExpensesAmt0375059
IRS990/PYTotalRevenueAmt0457880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01896837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896837
IRS990ScheduleA/TotalSupportAmt01916854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444192
IRS990ScheduleD/EquipmentGrp/BookValueAmt021641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132272
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preparer reviews the 990 with treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATING/PEACE MAKING: Column (A) - Total = $5701; Column (B) - Program Services = $5701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION MATERIALS: Column (A) - Total = $1541; Column (B) - Program Services = $1123; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMMANUEL FIELD: Column (A) - Total = $3303; Column (B) - Program Services = $3303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPING: Column (A) - Total = $2789; Column (B) - Program Services = $1869; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIVESTOCK EXPENSE: Column (A) - Total = $4613; Column (B) - Program Services = $3091; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $6338; Column (B) - Program Services = $4292; Column (C) - Management & General = $2046; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTER: Column (A) - Total = $19864; Column (B) - Program Services = $9932; Column (C) - Management & General = $4966; Column (D) - Fundraising = $4966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1168; Column (B) - Program Services = $783; Column (C) - Management & General = $385; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRISON MINISTRY: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $20236; Column (B) - Program Services = $13558; Column (C) - Management & General = $6678; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF HOUSING COSTS: Column (A) - Total = $6523; Column (B) - Program Services = $5582; Column (C) - Management & General = $941; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $3305; Column (B) - Program Services = $2214; Column (C) - Management & General = $1091; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $8929; Column (B) - Program Services = $6162; Column (C) - Management & General = $2767; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010992
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,047
Liabilities
$115,885
Net assets
$206,162
Revenue
$371,346
Expenses
$431,646
Net income
-$60,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.45$4.09$4.62$4.46$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.44$3.93$5.92$5.22$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.35$3.22$8.39$7.63$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.29$2.46$4.76$4.42$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.16$2.12$2.89$3.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.26$2.49$4.35$3.87$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.28$2.01$4.08$4.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.23$2.13$4.67$4.18$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.22$1.64$4.40$4.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.18$1.62$3.75$4.19$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.16$2.06$3.71$4.32$0.60
2013Summary only. Only limited summary data is available for this year.$3.85$1.18$2.66$4.58$3.75$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.34$1.84$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.43$1.71$3.73