Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-2000829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$771,578
Down $71,475 (-8.5%) from 2016
Net Assets
Up$680,615
Up $23,545 (+3.6%) from 2016
Liabilities
Down$90,963
Down $95,020 (-51%) from 2016
Revenue
Down$1,830,152
Down $290,330 (-14%) from 2016
Expenses
Down$1,806,607
Down $341,200 (-16%) from 2016
Net Income
Up$23,545
Up $50,870 (+186%) from 2016
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 | $575,821 | $551,278 | ▼ $24,543 |
| Savings and Temporary Cash Investments | $211,632 | $184,639 | ▼ $26,993 |
| Inventories for Sale or Use | $9,685 | $9,685 | → $0 |
| Accounts Receivable | - | $3,834 | - |
| Total Assets | $843,053 | $771,578 | ▼ $71,475 |
| Other Assets Total | $45,915 | $22,142 | ▼ $23,773 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,182 | $56,092 | ▲ $17,910 |
| Unsecured Notes Loans Payable | $147,801 | $34,871 | ▼ $112,930 |
| Total Liabilities | $185,983 | $90,963 | ▼ $95,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $657,070 | $680,615 | ▲ $23,545 |
| Total Net Assets Fund Balance | $657,070 | $680,615 | ▲ $23,545 |
| Total Liabilities and Net Assets / Fund Balance | $843,053 | $771,578 | ▼ $71,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $99,215 | - | $99,215 |
| Name | Title |
|---|---|
| Rick Freeman | V President |
| Clay Cardone | Director |
| Don Sledge | Director |
| Marrell Mcneal | Director |
| Ricky Tant | Director |
| Tim Crowley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,136,110 |
| Salaries, Compensation, and Employee Benefits | $670,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $606,634 | - | - | $606,634 |
| All Other Expenses | $419,039 | - | - | $419,039 |
| Insurance | $136,040 | - | - | $136,040 |
| Other Expenses | $54,629 | - | - | $54,629 |
| Advertising | $48,856 | - | - | $48,856 |
| Payroll Taxes | $43,170 | - | - | $43,170 |
| Depreciation Depletion | $24,541 | - | - | $24,541 |
| Other Employee Benefits | $15,805 | - | - | $15,805 |
| Office Expenses | $5,859 | - | - | $5,859 |
| Pension Plan Contributions | $4,888 | - | - | $4,888 |
| Fees for Services Accounting | $3,841 | - | - | $3,841 |
| Travel | $2,071 | - | - | $2,071 |
| Total Functional Expenses | $1,806,607 | $0 | $0 | $1,806,607 |
| 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.”
“Automobile expense 53,259 0 0 miscellaneous expense 48,277 0 0 repairs and maintenance 44,492 0 0 trash 28,711 0 0 his place 27,727 0 0 store supplies 25,875 0 0 cost-new supply items 24,703 0 0 telephone expense 23,898 0 0 missions expense 18,118 0 0 furniture 16,464 0 0 printing 14,933 0 0 food expenses 14,059 0 0 security system 10,123 0 0 thrift store 9,750 0 0 taxes 9,158 0 0 cable 7,564 0 0 consulting 7,560 0 0 hosanna home 6,611 0 0 hts annex 5,885 0 0 petty cash mis 5,702 0 0 key employee expenses 4,400 0 0 water 4,308 0 0 dues and subscriptions 2,091 0 0 licenses and permits 1,634 0 0 equipment maintenance 1,075 0 0 charitable contributions 1,036 0 0 employee medical expense 980 0 0 computer software 542 0 0 flowers and gifts 104 0 0 total 419,039 0 0”
“Prior period reconciliation 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/BOYAmt | 0 | 38182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3834 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 48856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48856 |
| IRS990/AllOtherContributionsAmt | 0 | 965160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 419039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 419039 |
| 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/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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 965160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 1136110 |
| IRS990/CYOtherRevenueAmt | 0 | 864871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670497 |
| IRS990/CYTotalExpensesAmt | 0 | 1806607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1830152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24541 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1712517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | CLAY CARDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON SLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARRELL MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1830152 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 864871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136040 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9685 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1091915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1643193 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 657070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 680615 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864871 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 864871 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15805 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS & ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK FREEMAN |
| 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 | 94090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 834054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1313731 |
| IRS990/PYOtherRevenueAmt | 0 | 1286428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 834076 |
| IRS990/PYTotalExpensesAmt | 0 | 2147807 |
| IRS990/PYTotalRevenueAmt | 0 | 2120482 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23545 |
| 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 | 211632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 965160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 834054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4263403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 864992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1286428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1212847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1157152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1144661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5666080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 273 |
| 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 | 9929483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1830152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2120482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2128593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1934487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1915769 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9929483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1830152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2120482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2128662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1934691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1915769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9929756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99215 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99215 |
| 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 | AUTOMOBILE EXPENSE 53,259 0 0 MISCELLANEOUS EXPENSE 48,277 0 0 REPAIRS AND MAINTENANCE 44,492 0 0 TRASH 28,711 0 0 HIS PLACE 27,727 0 0 STORE SUPPLIES 25,875 0 0 COST-NEW SUPPLY ITEMS 24,703 0 0 TELEPHONE EXPENSE 23,898 0 0 MISSIONS EXPENSE 18,118 0 0 FURNITURE 16,464 0 0 PRINTING 14,933 0 0 FOOD EXPENSES 14,059 0 0 SECURITY SYSTEM 10,123 0 0 THRIFT STORE 9,750 0 0 TAXES 9,158 0 0 CABLE 7,564 0 0 CONSULTING 7,560 0 0 HOSANNA HOME 6,611 0 0 HTS ANNEX 5,885 0 0 PETTY CASH MIS 5,702 0 0 KEY EMPLOYEE EXPENSES 4,400 0 0 WATER 4,308 0 0 DUES AND SUBSCRIPTIONS 2,091 0 0 LICENSES AND PERMITS 1,634 0 0 EQUIPMENT MAINTENANCE 1,075 0 0 CHARITABLE CONTRIBUTIONS 1,036 0 0 EMPLOYEE MEDICAL EXPENSE 980 0 0 COMPUTER SOFTWARE 542 0 0 FLOWERS AND GIFTS 104 0 0 TOTAL 419,039 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD RECONCILIATION 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 843053 |
| IRS990/TotalAssetsEOYAmt | 0 | 771578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 843053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 771578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 965160 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1806607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1806607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 657070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 680615 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 94090 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1806607 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1830152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 843053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 771578 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2071 |
| IRS990/TravelGrp/TotalAmt | 0 | 2071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 657070 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 680615 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 147801 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 34871 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARVESTEVANGELISM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347420777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93A07A0CB87A562EE496BE7187ED95FD7C3EE711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93A07A0CB87A562EE496BE7187ED95FD7C3EE711 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.254.230.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461498870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARFIELD MURPHY SHANK & SMITH 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 | 2018-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL HUGULEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-14T16:07:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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