Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2332638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$2,229,251
Down $90,653 (-3.9%) from 2017
Net Assets
Down$1,721,653
Down $94,670 (-5.2%) from 2017
Liabilities
Up$507,598
Up $4,017 (+0.8%) from 2017
Revenue
Up$97,410
Up $13,397 (+16%) from 2017
Expenses
Down$192,080
Down $6,269 (-3.2%) from 2017
Net Income
Up-$94,670
Up $19,666 (+17%) from 2017
Residential care; counseling & teaching to youth with special learning and behavioral differences such as adhd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,277,986 | $2,183,753 | ▼ $94,233 |
| Loans From Officers Directors | $212,512 | $212,512 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $41,318 | $44,898 | ▲ $3,580 |
| Total Assets | $2,319,904 | $2,229,251 | ▼ $90,653 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $269,069 | $273,086 | ▲ $4,017 |
| Unsecured Notes Loans Payable | $22,000 | $22,000 | → $0 |
| Total Liabilities | $503,581 | $507,598 | ▲ $4,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,816,323 | $1,721,653 | ▼ $94,670 |
| Total Net Assets Fund Balance | $1,816,323 | $1,721,653 | ▼ $94,670 |
| Total Liabilities and Net Assets / Fund Balance | $2,319,904 | $2,229,251 | ▼ $90,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,710,795 | $1,504,995 | $3,215,790 |
| Equipment | $162,665 | $839,855 | $1,002,520 |
| Land | $289,807 | - | $289,807 |
| Other Land Buildings | $20,486 | $32,568 | $53,054 |
| Name | Title |
|---|---|
| Blondel Senior | President |
| Yolande Cebert | Board Member |
| Henry Farr | Executive Co |
| Marilyn Lazarus | Executive Co |
| Shaun Lazarus | Executive Co |
| Gloria Senior | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $101,157 | - | - | $101,157 |
| Other Expenses | $9,218 | $1,762 | - | $9,218 |
| Fees for Services Accounting | - | $9,197 | - | $9,197 |
| All Other Expenses | $5,936 | $3,170 | - | $9,106 |
| Insurance | - | $4,670 | - | $4,670 |
| Interest | - | $4,016 | - | $4,016 |
| Travel | - | $175 | - | $175 |
| Total Functional Expenses | $149,571 | $42,509 | $0 | $192,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $212,512 | $212,512 | → $0 |
“Blondel senior gloria senior president sec/treas husband/wife”
“The 990 is sent to the president for his review prior to the return being filed.”
“The conflict of interest policy is monitored annually by asking board members to sign a document stating they have no conflict of interest.”
“The board meets four times per year and reviews personnel, budget, program, schedules, staff, and other hr services. The board also reviews the financial functions of the ministry. All the employees including the executive director and key employees are missionaries and as such receive a smaller then average salary (stipend)and due to the program being residential care for children, all staff are required to live on campus. As such they receive housing and meal benefits.”
“See answer to 15a - same answer.”
“The 990 is available to the anyone upon 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 269069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE; COUNSELING & TEACHING TO YOUTH WITH SPECIAL LEARNING AND BEHAVIORAL DIFFERENCES SUCH AS ADHD. |
| IRS990/AllOtherContributionsAmt | 0 | 1895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLONDEL SENIOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233365052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 COUNTY RD 950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 950 COUNTY RD 950 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALHOUN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 192080 |
| IRS990/CYOtherRevenueAmt | 0 | 95515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 192080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101157 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL CARE, SCHOOLING AND COUNSELING FOR TEENAGERS EXPERIENCING EMOTIONAL & BEHAVIORAL PROBLEMS, PROVIDE EDUCATIONAL PROGRAMS FOR FAMILY ENRICHMENT, PARENTING EFFECTIVENESS, TRAINING & COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9197 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9197 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | MARILYN LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUN LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YOLANDE CEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLONDEL SENIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA SENIOR |
| 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 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| 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 | 97410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 95515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/InterestGrp/TotalAmt | 0 | 4016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2377418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2277986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2183753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4561171 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 212512 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 212512 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENTIAL CARE; COUNSELING & TEACHING TO YOUTH WITH SPECIAL LEARNING AND BEHAVIORAL DIFFERENCES SUCH AS ADHD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1816323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1721653 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 95515 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM MAINTENANCE/SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BLONDEL SENIOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 198349 |
| IRS990/PYOtherRevenueAmt | 0 | 57706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114336 |
| IRS990/PYTotalExpensesAmt | 0 | 198349 |
| IRS990/PYTotalRevenueAmt | 0 | 84013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 95515 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34109 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35922 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1710795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1504995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3215790 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 839855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1002520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53054 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2183753 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 121815 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 90697 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE EQUIP/OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CONSTRUCT BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 106945 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 150697 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BLONDEL GLORIA SENIOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NEITA RIMMER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 212512 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLONDEL SENIOR GLORIA SENIOR PRESIDENT SEC/TREAS HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS SENT TO THE PRESIDENT FOR HIS REVIEW PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY ASKING BOARD MEMBERS TO SIGN A DOCUMENT STATING THEY HAVE NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEETS FOUR TIMES PER YEAR AND REVIEWS PERSONNEL, BUDGET, PROGRAM, SCHEDULES, STAFF, AND OTHER HR SERVICES. THE BOARD ALSO REVIEWS THE FINANCIAL FUNCTIONS OF THE MINISTRY. ALL THE EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE MISSIONARIES AND AS SUCH RECEIVE A SMALLER THEN AVERAGE SALARY (STIPEND)AND DUE TO THE PROGRAM BEING RESIDENTIAL CARE FOR CHILDREN, ALL STAFF ARE REQUIRED TO LIVE ON CAMPUS. AS SUCH THEY RECEIVE HOUSING AND MEAL BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ANSWER TO 15A - SAME ANSWER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS AVAILABLE TO THE ANYONE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2319904 |
| IRS990/TotalAssetsEOYAmt | 0 | 2229251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2319904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2229251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1895 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 503581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 507598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 503581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 507598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1816323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1721653 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149571 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2319904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2229251 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/TravelGrp/TotalAmt | 0 | 175 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1816323 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1721653 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 22000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 22000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 900 COUNTY ROAD 950 |
| IRS990/USAddress/CityNm | 0 | CALHOUN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLONDEL SENIOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233365052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADVENT HOME LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVE |
| ReturnHeader/Filer/EIN | 0 | 592332638 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233365052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 COUNTY ROAD 950 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALHOUN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0ED18EF8538BBE99782B500BE47E68043586616E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0ED18EF8538BBE99782B500BE47E68043586616E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.169.140.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:07:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621578786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUHLING & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6131 SHALLOWFORD ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4238928380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L RUHLING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T08:07:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.