Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,213,987
Down $42,384 (-3.4%) from 2019
Net Assets
Down$365,757
Down $42,384 (-10%) from 2019
Liabilities
Flat$848,230
Flat from 2019
Revenue
Down$19,652
Down $8,999 (-31%) from 2019
Expenses
Up$62,037
Up $8,384 (+16%) from 2019
Net Income
Down-$42,385
Down $17,383 (-70%) from 2019
To alleviate human and animal suffering through vegan education, including publishing books, articles, and a monthly newsletter; maintaining a website and social media presence; teaching cooking and veganic gardening classes; presenting health seminars; and performing consultations.
To alleviate human and animal suffering through vegan education, including publishing books, articles, and a monthly newsletter; maintaining a website and social media presence; teaching cooking classes and health seminars; and performing consultations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,175,249 | $1,103,553 | ▼ $71,696 |
| Savings and Temporary Cash Investments | $66,272 | $96,182 | ▲ $29,910 |
| Loans From Officers Directors | $21,730 | $21,730 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $10,443 | $11,186 | ▲ $743 |
| Inventories for Sale or Use | $4,407 | $3,066 | ▼ $1,341 |
| Total Assets | $1,256,371 | $1,213,987 | ▼ $42,384 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $820,000 | $820,000 | → $0 |
| Unsecured Notes Loans Payable | $6,500 | $6,500 | → $0 |
| Total Liabilities | $848,230 | $848,230 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $408,141 | $365,757 | ▼ $42,384 |
| Total Net Assets Fund Balance | $408,141 | $365,757 | ▼ $42,384 |
| Total Liabilities and Net Assets / Fund Balance | $1,256,371 | $1,213,987 | ▼ $42,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,237 | $263,653 | - |
| Land | $770,000 | - | - |
| Equipment | $43,316 | $61,431 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Burton Waldbaum | President | PT | $399 | $399 |
| Jennifer Gibson | Secretary | PT | $399 | $399 |
| Joan Kirson | Director | PT | $399 | $399 |
| Kevin Weil | Treasurer | PT | $399 | $399 |
| Line Item | Amount |
|---|---|
| Other Expenses | $60,441 |
| Total Fundraising Expense | $4,545 |
| Salaries, Compensation, and Employee Benefits | $1,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $16,279 | $2,035 | $2,035 | $20,349 |
| Occupancy | $5,890 | $736 | $736 | $7,362 |
| Information Technology | $5,645 | $706 | $706 | $7,057 |
| Interest | $2,113 | $528 | - | $2,641 |
| Insurance | $1,366 | $171 | $171 | $1,708 |
| Current Officers, Directors, Trustees, and Key Employees | $1,277 | $319 | - | $1,596 |
| All Other Expenses | $931 | $78 | $78 | $1,087 |
| Other Expenses | $634 | $181 | $91 | $906 |
| Total Functional Expenses | $51,474 | $6,018 | $4,545 | $62,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,730 | $21,730 | → $0 |
“Copies are distributed to each director for review and comment prior to filing.”
“BY REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ALLEVIATE HUMAN AND ANIMAL SUFFERING THROUGH VEGAN EDUCATION, INCLUDING PUBLISHING BOOKS, ARTICLES, AND A MONTHLY NEWSLETTER; MAINTAINING A WEBSITE AND SOCIAL MEDIA PRESENCE; TEACHING COOKING CLASSES AND HEALTH SEMINARS; AND PERFORMING CONSULTATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 52002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1087 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENTLE WORLD INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088445551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 238 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAPAAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96755 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1596 |
| 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 | 1341 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32219 |
| IRS990/CYOtherExpensesAmt | 0 | 60441 |
| IRS990/CYOtherRevenueAmt | 0 | -131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1596 |
| IRS990/CYTotalExpensesAmt | 0 | 62037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2035 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20349 |
| IRS990/Desc | 0 | APPROXIMATELY 50 VISITORS PARTICIPATED IN GENTLE WORLDS MULTI-DAY EDUCATIONAL PROGRAMS ON VEGANISM AND VEGANIC FARMING IN NEW ZEALAND AND HAWAII. ADDITIONALLY, OUR ARTICLES AND ONLINE OUTREACH GENERATED ALMOST 220,000 VISITS TO THE WEBSITE DURING THE YEAR, WHILE OUR VOLUNTEERS WORKED ON THE DEVELOPMENT OF NEW DIGITAL OUTREACH MATERIAL, INCLUDING AN EBOOK OF FREQUENTLY ASKED QUESTIONS AND A BRAND-NEW WEBSITE, AS WELL AS PROGRESSING WITH AN EDUCATIONAL VIDEO SERIES PROVIDING A COMPREHENSIVE GUIDE TO BECOMING VEGAN. GENTLE WORLDS FACEBOOK PAGE HAD APPROXIMATELY 13,300 FOLLOWERS AT THE END OF THE YEAR. WE ALSO CONTINUED TO MAKE IMPROVEMENTS TO OUR NEW AGRICULTURAL PROPERTY, INCLUDING THE CLEARING OF SEVERAL ACRES OF LAND FOR PLANTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | NZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURTON WALDBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN KIRSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32219 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45952 |
| IRS990/GrossReceiptsAmt | 0 | 99164 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 706 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7057 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/InterestGrp/TotalAmt | 0 | 2641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1175249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1103553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1428637 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78171 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21730 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21730 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ALLEVIATE HUMAN AND ANIMAL SUFFERING THROUGH VEGAN EDUCATION, INCLUDING PUBLISHING BOOKS, ARTICLES, AND A MONTHLY NEWSLETTER; MAINTAINING A WEBSITE AND SOCIAL MEDIA PRESENCE; TEACHING COOKING AND VEGANIC GARDENING CLASSES; PRESENTING HEALTH SEMINARS; AND PERFORMING CONSULTATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 820000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 820000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365757 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32219 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -131 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365757 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 736 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FARM AND FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2382 |
| IRS990/PYOtherExpensesAmt | 0 | 52057 |
| IRS990/PYOtherRevenueAmt | 0 | 973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1596 |
| IRS990/PYTotalExpensesAmt | 0 | 53653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42385 |
| 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 | 51474 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96182 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2382 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5983 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4446 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12811 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 189656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25930 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 189656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 206253 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263653 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 553890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61431 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104747 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 770000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 770000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1103553 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THREE OF FOUR OFFICERS AND FOUR FULL-TIME VOLUNTEERS RESIDE ON PROPERTY OWNED BY GENTLE WORLD, INC. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 7100 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | KEVIN WEIL |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SHORT-TERM LIQUIDITY |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES ARE DISTRIBUTED TO EACH DIRECTOR FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1213987 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1213987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 52002 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 848230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 848230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 848230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 848230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 408141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 365757 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 19652 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6500 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | KAPAAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96755 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GENTLEWORLD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088845551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENTLE WORLD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENT |
| ReturnHeader/Filer/EIN | 0 | 591999433 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088845551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAPAAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841509269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHAN AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AVON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81620 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708458800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R CUDAHY |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T10:23:44-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.