Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-1722074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$921,853
Up $137,192 (+17%) from 2010
Net Assets
Up$920,933
Up $136,272 (+17%) from 2010
Liabilities
Up$920
Up $920 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$652,332
Up $128,401 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Charitable mission work and operation of orphanage
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHARITABLE MISSION WORK AND OPERATION OF ORPHANAGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2508 OLD NILES FERRY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37803 |
| IRS990/AllOtherContributions | 0 | 790046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 187212 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216946 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 790046 |
| IRS990/ContributionsGrantsPriorYear | 0 | 529927 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10303 |
| IRS990/DepreciationDepletion/Total | 0 | 10303 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MISSION WORK AND OPERATION OF ORPHANGE, SUPPORT OF SCHOOL AND MEDICAL CARE AND ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 627094 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1488 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3148 |
| IRS990/FeesForServicesOther/Total | 0 | 4636 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JERALD RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID TALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELEANOR GREEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 790855 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 809 |
| IRS990/InvestmentIncomePriorYear | 0 | 32806 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 809 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 809 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 324635 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 309881 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82892 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 468705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 267041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 385813 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHARITABLE MISSION WORK AND OPERATION OF ORPHANAGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JERY RUSSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 784661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 920933 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2555 |
| IRS990/OfficeExpenses/Total | 0 | 2555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 523931 |
| IRS990/OtherExpensesCurrentYear | 0 | 636359 |
| IRS990/OtherExpenses/Description | 0 | MISSION PROJECTS |
| IRS990/OtherExpenses/Description | 1 | INT'L STUDENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | TEMPORARY HELP |
| IRS990/OtherExpenses/Description | 3 | MISSIONARY SUPPORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 436152 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 700 |
| IRS990/OtherExpenses/Total | 0 | 436152 |
| IRS990/OtherExpenses/Total | 1 | 23842 |
| IRS990/OtherExpenses/Total | 2 | 1222 |
| IRS990/OtherExpenses/Total | 3 | 700 |
| IRS990/OtherLiabilities/EOY | 0 | 920 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15973 |
| IRS990/PayrollTaxes/Total | 0 | 15973 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 63455 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 62185 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 706 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2251 |
| IRS990/ReconcilationRevenueExpenses | 0 | 138523 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 138523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38802 |
| IRS990/SalariesEtcCurrentYear | 0 | 15973 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5773 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 790046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 529927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 765051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 730799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 822300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3638123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 32806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 81391 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3719514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 790855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 562733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 812827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 730799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 822300 |
| IRS990ScheduleA/Total509/Total | 0 | 3719514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 790855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 562733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 812827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 730799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 822300 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3719514 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 920 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 920 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | GUATEMALA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | COSTA RICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | PARAGUAY |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | LATVIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | RELIGIOUS& MEDICAL |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | RELIGIOUS & MEDICAL |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | RELIGIOUS & EDUCATIO |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | RELIGIOUS & MEDICAL |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | HUMANITARIAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 227366 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 25622 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 5250 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 21010 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 42371 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | MISSION PROJECTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | MISSION PROJECTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | MISSION PROJECTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | MISSION PROJECTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | MISSION PROJECTS |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | GUATEMALA 227,366 0 COSTA RICA 25,622 0 PARAGUAY 5,250 0 LATVIA 21,010 0 AFRICA 42,371 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 321619 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 321619 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE LABOR AND SERVICES FOR MISSION PROJECTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES ARE AVAILALBE UPON REQUEST FROM ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 299005 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 299430 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1228 RAULSON RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARYVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR JERALD RUSSELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4233375003 |
| IRS990/TotalAssets/BOY | 0 | 784661 |
| IRS990/TotalAssetsBOY | 0 | 784661 |
| IRS990/TotalAssets/EOY | 0 | 921853 |
| IRS990/TotalAssetsEOY | 0 | 921853 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 790046 |
| IRS990/TotalExpensesCurrentYear | 0 | 652332 |
| IRS990/TotalExpensesPriorYear | 0 | 523931 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25238 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 627094 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 652332 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 920 |
| IRS990/TotalLiabilitiesEOY | 0 | 920 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 784661 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 921853 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 784661 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 920933 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 627094 |
| IRS990/TotalRevenueCurrentYear | 0 | 790855 |
| IRS990/TotalRevenuePriorYear | 0 | 562733 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 809 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 790855 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 152949 |
| IRS990/Travel/Total | 0 | 152949 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 422201 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 559318 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SAMARITANHANDS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621722074 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAMARITAN HANDS INC |
| ReturnHeader/Filer/NameControl | 0 | SAMA |
| ReturnHeader/Filer/Phone | 0 | 4233375003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 606 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SWEETWATER |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37874 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-19 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS E WARREN |
| ReturnHeader/Officer/Phone | 0 | 4233375003 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WARREN & TALLENT CPA'S PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 606-C S MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SWEETWATER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37874 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS E WARREN CPA |
| ReturnHeader/Preparer/Phone | 0 | 4233375003 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-07T07:56:40-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.