Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • 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
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$600,228
Down $171,350 (-22%) from 2017
Net Assets
Down$491,436
Down $189,179 (-28%) from 2017
Liabilities
Up$108,792
Up $17,829 (+20%) from 2017
Revenue
Down$1,037,514
Down $792,638 (-43%) from 2017
Expenses
Down$1,226,693
Down $579,914 (-32%) from 2017
Net Income
Down-$189,179
Down $212,724 (-903%) from 2017
The mission of the organization is to assist individuals with drug and alcohol addiction treatment
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 | $551,278 | $528,724 | ▼ $22,554 |
| Savings and Temporary Cash Investments | $184,639 | $35,843 | ▼ $148,796 |
| Inventories for Sale or Use | $9,685 | $9,685 | → $0 |
| Accounts Receivable | $3,834 | $3,834 | → $0 |
| Total Assets | $771,578 | $600,228 | ▼ $171,350 |
| Other Assets Total | $22,142 | $22,142 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,092 | $89,513 | ▲ $33,421 |
| Unsecured Notes Loans Payable | $34,871 | $19,279 | ▼ $15,592 |
| Total Liabilities | $90,963 | $108,792 | ▲ $17,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $680,615 | $491,436 | ▼ $189,179 |
| Total Net Assets Fund Balance | $680,615 | $491,436 | ▼ $189,179 |
| Total Liabilities and Net Assets / Fund Balance | $771,578 | $600,228 | ▼ $171,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,510 | $1,114,468 | $1,543,978 |
| Land | $99,214 | - | $99,214 |
| 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 | $671,817 |
| Salaries, Compensation, and Employee Benefits | $554,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,012 | - | - | $500,012 |
| All Other Expenses | $204,231 | - | - | $204,231 |
| Insurance | $105,164 | - | - | $105,164 |
| Payroll Taxes | $46,936 | - | - | $46,936 |
| Other Expenses | $30,602 | - | - | $30,602 |
| Depreciation Depletion | $22,552 | - | - | $22,552 |
| Advertising | $8,289 | - | - | $8,289 |
| Other Employee Benefits | $5,616 | - | - | $5,616 |
| Fees for Services Other | $3,354 | - | - | $3,354 |
| Office Expenses | $3,309 | - | - | $3,309 |
| Pension Plan Contributions | $2,312 | - | - | $2,312 |
| Fees for Services Accounting | $1,733 | - | - | $1,733 |
| Travel | $725 | - | - | $725 |
| Total Functional Expenses | $1,226,693 | $0 | $0 | $1,226,693 |
| 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.”
“Supplies: program service expenses 28,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,339. Banquet: program service expenses 28,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,251. Automobile: program service expenses 27,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,435. Telephone: program service expenses 19,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,869. Water & trash: program service expenses 17,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,754. Key employee expense: program service expenses 12,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,292. Bank charges: program service expenses 12,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,129. Repairs & maintenance: program service expenses 10,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,194. Printing: program service expenses 9,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,786. Missions: program service expenses 9,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,144. Cable: program service expenses 6,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,985. His place: program service expenses 6,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,526. Food: program service expenses 5,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,245. Security: program service expenses 3,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,806. Hosanna home: program service expenses 3,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,674. Licenses & permits: program service expenses 1,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,155. Computer & software: program service expenses 1,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001. Dues & subscriptions: program service expenses 646. Management and general expenses 0. Fundraising expenses 0. Total expenses 646.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION TREATMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8289 |
| IRS990/AllOtherContributionsAmt | 0 | 380446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204231 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4129 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 671817 |
| IRS990/CYOtherRevenueAmt | 0 | 657056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554876 |
| IRS990/CYTotalExpensesAmt | 0 | 1226693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22552 |
| IRS990/Desc | 0 | CHRISTIAN BASED RESIDENTIAL ALCOHOL AND DRUG TREATMENT FACILITY, MISSIONS, EVANGELISM, TEACHING AND PREACHING THE GOSPEL OF JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1226693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3354 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1041643 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 661185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105164 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1114468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1643192 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | THE MISSION OF THE ORGANIZATION IS TO ASSIST INDIVIDUALS WITH DRUG AND ALCOHOL ADDICTION TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491436 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657056 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 657056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5616 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS & ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46936 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2312 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 965160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 1136110 |
| IRS990/PYOtherRevenueAmt | 0 | 864871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670497 |
| IRS990/PYTotalExpensesAmt | 0 | 1806607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1830152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189179 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 657056 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 380446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 965160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3872741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 661185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 864992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1286428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1212847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1157152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5182604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9055345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1041631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2120482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2128593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1934487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9055345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1041643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1830152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2120482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2128662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1934691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9055630 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 429510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1114468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1543978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99214 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528724 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES: PROGRAM SERVICE EXPENSES 28,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,339. BANQUET: PROGRAM SERVICE EXPENSES 28,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,251. AUTOMOBILE: PROGRAM SERVICE EXPENSES 27,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,435. TELEPHONE: PROGRAM SERVICE EXPENSES 19,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,869. WATER & TRASH: PROGRAM SERVICE EXPENSES 17,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,754. KEY EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 12,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,292. BANK CHARGES: PROGRAM SERVICE EXPENSES 12,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,129. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,194. PRINTING: PROGRAM SERVICE EXPENSES 9,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,786. MISSIONS: PROGRAM SERVICE EXPENSES 9,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,144. CABLE: PROGRAM SERVICE EXPENSES 6,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,985. HIS PLACE: PROGRAM SERVICE EXPENSES 6,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,526. FOOD: PROGRAM SERVICE EXPENSES 5,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245. SECURITY: PROGRAM SERVICE EXPENSES 3,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,806. HOSANNA HOME: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,674. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 771578 |
| IRS990/TotalAssetsEOYAmt | 0 | 600228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 771578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 380446 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1226693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1226693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 680615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491436 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1226693 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1037514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 771578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 600228 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/TravelGrp/TotalAmt | 0 | 725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 680615 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 491436 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34871 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19279 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2888 |
| IRS990/USAddress/CityNm | 0 | OPELIKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARVESTEVANGELISM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347420777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-15 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E30F27259C39ED9F228C3F7F9D951893870867C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.254.230.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631212950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIMMELWRIGHT HUGULEY & BOLES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2002 YARBROUGH DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELIKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347493449 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HARRELL D HUGULEY III |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-18T13:57:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.