Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2000829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$922,793
Up $67,299 (+7.9%) from 2013
Net Assets
Down$718,606
Down $36,039 (-4.8%) from 2013
Liabilities
Up$204,187
Up $103,338 (+102%) from 2013
Revenue
Down$1,873,803
Down $2,246 (-0.1%) from 2013
Expenses
Up$1,909,842
Up $112,362 (+6.3%) from 2013
Net Income
Down-$36,039
Down $114,608 (-146%) from 2013
The mission of the organization is to assist individuals with drug and alcohol addiction treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $579,496 | $603,601 | ▲ $24,105 |
| Savings and Temporary Cash Investments | $78,498 | $261,849 | ▲ $183,351 |
| Cash and Non-Interest-Bearing Accounts | $140,034 | - | - |
| Inventories for Sale or Use | $9,014 | $9,014 | → $0 |
| Total Assets | $855,494 | $922,793 | ▲ $67,299 |
| Other Assets Total | $48,452 | $48,329 | ▼ $123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $91,441 | $194,376 | ▲ $102,935 |
| Accounts Payable and Accrued Expenses | - | $9,811 | - |
| Other Liabilities | $9,408 | - | - |
| Total Liabilities | $100,849 | $204,187 | ▲ $103,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $754,645 | $718,606 | ▼ $36,039 |
| Total Net Assets Fund Balance | $754,645 | $718,606 | ▼ $36,039 |
| Total Liabilities and Net Assets / Fund Balance | $855,494 | $922,793 | ▲ $67,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $504,386 | $1,003,089 | $1,507,475 |
| Land | $99,215 | - | $99,215 |
| Other Assets Org | $3,545 | - | - |
| Name | Title |
|---|---|
| Laura Fuller | President |
| Rick Freeman | V President |
| Angel Rodriquez | Director |
| Clay Cardone | Director |
| Don Sledge | Director |
| Kristy Kennedy | Director |
| Marrell Mcneal | Director |
| Richard Kuhn | Director |
| Ricky Tant | Director |
| Tim Crowley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,230,745 |
| Salaries, Compensation, and Employee Benefits | $679,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $601,315 | - | - | $601,315 |
| All Other Expenses | $405,346 | $25,587 | - | $430,933 |
| Other Expenses | $109,623 | - | - | $109,623 |
| Advertising | $98,447 | - | - | $98,447 |
| Insurance | $74,824 | - | - | $74,824 |
| Payroll Taxes | $44,202 | - | - | $44,202 |
| Depreciation Depletion | $43,935 | - | - | $43,935 |
| Other Employee Benefits | $33,580 | - | - | $33,580 |
| Office Expenses | $32,406 | - | - | $32,406 |
| Travel | $15,448 | - | - | $15,448 |
| Interest | $10,446 | - | - | $10,446 |
| Fees for Services Accounting | $2,816 | - | - | $2,816 |
| Total Functional Expenses | $1,884,255 | $25,587 | $0 | $1,909,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organization makes its governing documents and financial statements available to the public upon request of an individual or other organization.”
“Non profit thrift store. Substantially all of the merchandise sold was received by the organization as gifts or contributions. Items are sold at a reduced cost in order to assist people in need.”
“Ministry expenses 81,726 0 0 his place 80,109 0 0 missions expense 61,936 0 0 dumpster rental 42,734 0 0 printing and reproduction 28,311 0 0 hosanna home 26,378 0 0 telephone expense 0 25,587 0 store supplies 20,518 0 0 charitable donations 18,626 0 0 food expenses 11,547 0 0 bank service charges 9,841 0 0 miscellaneous expense 9,250 0 0 postage & delivery 3,367 0 0 repairs and maintenance 2,338 0 0 cable 2,032 0 0 casual labor 1,838 0 0 licenses and permits 1,541 0 0 hope's inn 950 0 0 flowers and gifts 902 0 0 higher ground 709 0 0 dues and subscriptions 345 0 0 business meals 284 0 0 holy ground 64 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9811 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION TREATMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98447 |
| IRS990/AllOtherContributionsAmt | 0 | 777335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 405346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 430933 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENERA WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347455779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2888 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELIKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 60888 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 777335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204 |
| IRS990/CYOtherExpensesAmt | 0 | 1230745 |
| IRS990/CYOtherRevenueAmt | 0 | 1096264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679097 |
| IRS990/CYTotalExpensesAmt | 0 | 1909842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1873803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43935 |
| IRS990/Desc | 0 | CHRISTIAN BASED RESIDENTIAL ALCOHOL AND DRUG TREATMENT FACILITY, MISSIONS, EVANGELISM, TEACHING AND PREACHING THE GOSPEL OF JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1601063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2816 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | ANGEL RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY CARDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON SLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARRELL MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICKY TANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1934691 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1157152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10446 |
| IRS990/InterestGrp/TotalAmt | 0 | 10446 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9014 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1003089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 603601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1606690 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 91441 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194376 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718606 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096264 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1096264 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33580 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 601315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA FULLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NON PROFIT THRIFT STORE. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD WAS RECEIVED BY THE ORGANIZATION AS GIFTS OR CONTRIBUTIONS. ITEMS ARE SOLD AT A REDUCED COST IN ORDER TO ASSIST PEOPLE IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 283192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 771108 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PYOtherExpensesAmt | 0 | 1120918 |
| IRS990/PYOtherRevenueAmt | 0 | 1104781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676562 |
| IRS990/PYTotalExpensesAmt | 0 | 1797480 |
| IRS990/PYTotalRevenueAmt | 0 | 1876049 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36039 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 777335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 714039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3900285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1157152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1144661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1231553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1043610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4576976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8477261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1934487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1915769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1945592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1753414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927999 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8477261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1934691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1915769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1945592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1753414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8477465 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | HOPES INN CD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MISSIONS CD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | INVESTMENTS-RBC CD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 504386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1003089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1507475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 603601 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48329 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON PROFIT THRIFT STORE. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD WAS RECEIVED BY THE ORGANIZATION AS GIFTS OR CONTRIBUTIONS. ITEMS ARE SOLD AT A REDUCED COST IN ORDER TO ASSIST PEOPLE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINISTRY EXPENSES 81,726 0 0 HIS PLACE 80,109 0 0 MISSIONS EXPENSE 61,936 0 0 DUMPSTER RENTAL 42,734 0 0 PRINTING AND REPRODUCTION 28,311 0 0 HOSANNA HOME 26,378 0 0 TELEPHONE EXPENSE 0 25,587 0 STORE SUPPLIES 20,518 0 0 CHARITABLE DONATIONS 18,626 0 0 FOOD EXPENSES 11,547 0 0 BANK SERVICE CHARGES 9,841 0 0 MISCELLANEOUS EXPENSE 9,250 0 0 POSTAGE & DELIVERY 3,367 0 0 REPAIRS AND MAINTENANCE 2,338 0 0 CABLE 2,032 0 0 CASUAL LABOR 1,838 0 0 LICENSES AND PERMITS 1,541 0 0 HOPE'S INN 950 0 0 FLOWERS AND GIFTS 902 0 0 HIGHER GROUND 709 0 0 DUES AND SUBSCRIPTIONS 345 0 0 BUSINESS MEALS 284 0 0 HOLY GROUND 64 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 855494 |
| IRS990/TotalAssetsEOYAmt | 0 | 922793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 855494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 922793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 777335 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1884255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1909842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 754645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 718606 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 283192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1884255 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1873803 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 855494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 922793 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15448 |
| IRS990/TravelGrp/TotalAmt | 0 | 15448 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 754645 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 718606 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2888 |
| IRS990/USAddress/CityNm | 0 | OPELIKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 368032888 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARVESTEVANGELISM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA FULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347420777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVEST EVANGELISM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 582000829 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347420777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2888 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OPELIKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631212950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIMMELWRIGHT HUGULEY & BOLES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2002 YARBROUGH DR A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELIKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 368016034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347493449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL HUGULEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-05T12:57:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.