Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$371,096
Up $14,234 (+4.0%) from 2013
Net Assets
Up$370,500
Up $14,239 (+4.0%) from 2013
Liabilities
Down$596
Down $5 (-0.8%) from 2013
Revenue
Up$143,801
Up $21,810 (+18%) from 2013
Expenses
Down$129,562
Down $5,100 (-3.8%) from 2013
Net Income
Up$14,239
Up $26,910 (+212%) from 2013
A faith-based nonprofit organization dedicated to
A faith-based nonprofit organization dedicated to meeting the needs of people and sowing the seeds of change for better lives in the poorest and most rural regions of Appalachia in East TN. Our programs target the elderly and youth around core values of food, security, shelter, access to clean water, health, self-worth, and the love of Jesus Christ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $241,197 | $225,136 | ▼ $16,061 |
| Savings and Temporary Cash Investments | $115,665 | $145,557 | ▲ $29,892 |
| Accounts Receivable | - | $403 | - |
| Total Assets | $356,862 | $371,096 | ▲ $14,234 |
| Liabilities | |||
| Other Liabilities | $601 | $596 | ▼ $5 |
| Total Liabilities | $601 | $596 | ▼ $5 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,055 | $345,264 | ▲ $2,209 |
| Temporarily Rstr Net Assets | $13,206 | $25,236 | ▲ $12,030 |
| Total Net Assets Fund Balance | $356,261 | $370,500 | ▲ $14,239 |
| Total Liabilities and Net Assets / Fund Balance | $356,862 | $371,096 | ▲ $14,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $177,113 | $142,955 | $320,068 |
| Equipment | $9,822 | $32,080 | $41,902 |
| Land | $38,000 | - | $38,000 |
| Other Land Buildings | $201 | $5,819 | $6,020 |
| Name | Title |
|---|---|
| Sally Morris | Chair |
| Ryan Davenport | Vice-Chair |
| Alonzo Collins | Director |
| Betty Purkey | Director |
| Bill Campbell | Director |
| Bill Seal | Director |
| Danny Howe | Director |
| Dennis Loy | Director |
| Jim Noone | Director |
| Katie Townsend | Director |
| Machelle Pettiecord | Director |
| Pam Wells | Director |
| Phyllis Ripley | Director |
| Ryan Martin | Director |
| Sheldon Livesay | Director |
| Sydney Seal | Director |
| Wanda Seals | Director |
| Cindy Rhea | Secretary |
| Peggy Dalton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,875 |
| Salaries, Compensation, and Employee Benefits | $22,687 |
| Total Fundraising Expense | $302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $8,906 | $30,000 | $0 | $38,906 |
| Other Salaries and Wages | $0 | $20,239 | $0 | $20,239 |
| Depreciation Depletion | $0 | $12,859 | $0 | $12,859 |
| Insurance | $239 | $12,033 | $0 | $12,272 |
| Occupancy | $3,852 | $7,530 | $0 | $11,382 |
| Other Expenses | $4,768 | $1,461 | $0 | $6,229 |
| Payroll Taxes | $0 | $2,448 | $0 | $2,448 |
| Office Expenses | $0 | $1,322 | $0 | $1,322 |
| Conferences and Meetings | $947 | $0 | $0 | $947 |
| Fees for Services Accounting | $0 | $675 | $0 | $675 |
| Total Functional Expenses | $37,474 | $91,786 | $302 | $129,562 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $596 |
“Report is emailed to all board members prior to filing.”
“Board monitors activity with knowledge of disclosures from all board members and employees.”
“The accounting basis of mondified cash basis is consistent with prior years.”
“Accounts receivable employee advances grants receivable”
“Accounts payable mortgage & other notes payable payroll taxes payable”
“Living waters - program bringing clean drinking water 6633. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A faith-based nonprofit organization dedicated to meeting the needs of people and sowing the seeds of change for better lives in the poorest and most rural regions of Appalachia in East TN. Our programs target the elderly and youth around core values of food, security, shelter, access to clean water, health, self-worth, and the love of Jesus Christ |
| IRS990/AllOtherContributionsAmt | 0 | 124064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jubilee Project Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237334195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 197 N Jockey Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sneedville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37869 |
| 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/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17827 |
| IRS990/CYOtherExpensesAmt | 0 | 106875 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22687 |
| IRS990/CYTotalExpensesAmt | 0 | 129562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12859 |
| IRS990/Desc | 0 | WORKCAMPS ARE ORGANIZED TO MEET THE HOUSING AND SHELTER NEEDS OF VERY LOW INCOME FAMILIES USEING VOLUNTEER LABOR AND PRIMARILY DONATED MATERIALS. WORKCAMPS COMPLETE HOME REPAIRS INCLUDING FAILING ROOFS, PLUMBING, INSULATION, HANDICAPPED ACCESSIBILITY, HEAT AND MUCH MORE. IN 2013, WORKCAMPS AND DID MULTIPLE HOME REPAIRS ON 17 HOMES IN HANCOCK COUNTY FROM MAKING HOME HANDICAP ACCESSABLE, FIXED LEAKING ROOFS, INSTALLED BATHROOMS, SHOWERS, ADDED ON A ROOM FOR A FAMILY THAT HAD OUTGROWN THEIR HOME AND MUCH MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 675 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY RHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELDON LIVESAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY PURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM NOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA SEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MACHELLE PETTIECORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SYDNEY SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS LOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALONZO COLLINS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17692 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1910 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20896 |
| IRS990/GrossReceiptsAmt | 0 | 147005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405990 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A faith-based nonprofit organization dedicated to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370500 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17692 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maint |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20239 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY ASSITANCE MEET THE EMERGENCY NEEDS OF THE ELDERLY AND FAMILIES IN DISTRESS. 11,498 POUNDS OF FOOD WERE DISTRIBUTED, 515 EMERGENCY FOOD BOXES, 1,119 WINTER COATS, CLOTHING, FURNITURE, SCHOOL SUPPLIES, HYGENE BAGS, CLEANING SUPPLIES WERE ALL PROVIDED. 1,113 HOT MEALS WERE PROVIDED FOR THANKSGIVING AND CHRISTMAS. 26,173 INDIVIDUALS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH PROGRAMS - GIVE YOUNG PEOPLE THE OPPORTUNITY TO GROW IN FAITH THROUGH SERVICE TO OTHERS IN A COMMUNITY PLAGUED BY IDLE TIME AND DRUG AND ALCOHOL ABUSE. YOUTH MEET MULTIPLE TIMES PER WEEK FOR HOMEWORK HELP, BIBLE STUDY, SERVICE PROJECTS, AND YOUTH GATHERINGS. SOLD HANDBELL SET WE PREVIOUSLY USED TO ANOTHER YOUTH ORGANIZATION. WE ALSO TAUGHT A NUTRITIONAL COOKING CLASS TO ALL THE YOUTH STRESSING HEALTHY EATING AND HOW TO DO THAT WITH A LOW INCOME BUDGET. WORKING WITH THE YOUTH WITH TEAM BUIL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3817 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Living waters - Program bringing clean drinking water to those in our area that are without. 360 gallons to those in our area that are without. 360 gallons to those in our area that are without. 360 gallons to those in our area that are without. 360 gallons |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111445 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10546 |
| IRS990/PYOtherExpensesAmt | 0 | 111168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23494 |
| IRS990/PYTotalExpensesAmt | 0 | 134662 |
| IRS990/PYTotalRevenueAmt | 0 | 121991 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 878147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2955 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9084 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 878147 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 878147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 881102 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 177113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320068 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Report is emailed to all board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board monitors activity with knowledge of disclosures from all board members and employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The accounting basis of mondified cash basis is consistent with prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE EMPLOYEE ADVANCES GRANTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE MORTGAGE & OTHER NOTES PAYABLE PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIVING WATERS - PROGRAM BRINGING CLEAN DRINKING WATER 6633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13206 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25236 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 356862 |
| IRS990/TotalAssetsEOYAmt | 0 | 371096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 356862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125974 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 302 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129562 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 370500 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37474 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143801 |
| IRS990/TotalVolunteersCnt | 0 | 969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 356862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371096 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 343055 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 345264 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 657 |
| IRS990/USAddress/CityNm | 0 | Sneedville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37869 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.