Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1722074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,513,143
Up $19,815 (+1.3%) from 2018
Net Assets
Up$1,508,987
Up $22,857 (+1.5%) from 2018
Liabilities
Down$4,156
Down $3,042 (-42%) from 2018
Revenue
Up$764,917
Up $264,083 (+53%) from 2018
Expenses
Up$742,060
Up $148,361 (+25%) from 2018
Net Income
Up$22,857
Up $115,722 (+125%) from 2018
Charitable mission work and operation of orphanage
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $701,890 | $671,256 | ▼ $30,634 |
| Investments in Publicly Traded Securities | $547,338 | $636,143 | ▲ $88,805 |
| Cash and Non-Interest-Bearing Accounts | $244,100 | $205,744 | ▼ $38,356 |
| Total Assets | $1,493,328 | $1,513,143 | ▲ $19,815 |
| Liabilities | |||
| Other Liabilities | $7,198 | $4,156 | ▼ $3,042 |
| Total Liabilities | $7,198 | $4,156 | ▼ $3,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,070,831 | $1,219,573 | ▲ $148,742 |
| Net Assets With Donor Restrictions | $415,299 | $289,414 | ▼ $125,885 |
| Total Net Assets Fund Balance | $1,486,130 | $1,508,987 | ▲ $22,857 |
| Total Liabilities and Net Assets / Fund Balance | $1,493,328 | $1,513,143 | ▲ $19,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $632,256 | $302,100 | $934,356 |
| Equipment | - | $44,973 | $44,973 |
| Land | $39,000 | - | $39,000 |
| Name | Title |
|---|---|
| Dr Jerald Russell | President |
| Ryan Hooker | V-president |
| Ben Greene | Director |
| Bill Daugherty | Director |
| Mark Waltz | Director |
| David Talley | Secretary |
| Douglas Warren | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $740,762 |
| Salaries, Compensation, and Employee Benefits | $1,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $360,491 | - | - | $360,491 |
| Depreciation Depletion | $30,634 | - | - | $30,634 |
| Fees for Services Other | $7,466 | - | - | $7,466 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Other Expenses | $315,903 | $2,884 | - | $2,884 |
| Payroll Taxes | $1,298 | - | - | $1,298 |
| Office Expenses | - | $166 | - | $166 |
| Total Functional Expenses | $715,792 | $26,268 | $0 | $742,060 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $742,060 |
| Total Expenses per Audited Statements | $742,060 |
| Total Expenses per Form 990 | $742,060 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Guatemala | Mission Projects | Religious& Medical | - | 1 | $650,275 |
| Paraguay | Mission Projects | Religious & Educatio | - | 1 | $388,574 |
| Costa Rica | Mission Projects | Religious & Medical | - | 1 | $309,274 |
| Haiti | Mission Projects | Religious & Medical | - | - | $194,977 |
| Latvia | Mission Projects | Religious & Medical | - | - | $50 |
| Africa | Mission Projects | Humanitarian | - | - | $18 |
| Short-term Missions | Mission Projects | Religious & Medical | - | - | - |
| United States | Mission Projects | Religious & Medical | - | - | - |
| Zimbabwe | Mission Projects | Religious & Medical | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,156 |
“No review was or will be conducted.”
“Copies are availalbe upon request from administrative office.”
“Volunteers provide labor and services for mission projects.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE MISSION WORK AND OPERATION OF ORPHANAGE |
| IRS990/AllOtherContributionsAmt | 0 | 662865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JERALD RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233375003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1228 RAULSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102052 |
| IRS990/CYOtherExpensesAmt | 0 | 740762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1298 |
| IRS990/CYTotalExpensesAmt | 0 | 742060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30634 |
| IRS990/Desc | 0 | MISSION WORK AND OPERATION OF ORPHANAGE, SUPPORT OF SCHOOL AND MEDICAL CARE AND ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DOUGLAS E WARRENDR JERALD RUSSELL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 415299 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 289414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 715792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7466 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JERALD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS WARREN |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 547338 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 636143 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 671256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1018329 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE MISSION WORK AND OPERATION OF ORPHANAGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1486130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1508987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1070831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1219573 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSION PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1298 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JERALD RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -25014 |
| IRS990/PYOtherExpensesAmt | 0 | 593699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92865 |
| IRS990/PYTotalExpensesAmt | 0 | 593699 |
| IRS990/PYTotalRevenueAmt | 0 | 500834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 662865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3131278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | -25014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | -4473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124986 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3256264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 764917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3256264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 764917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 662199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 774760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 553554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3256264 |
| 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 | 632256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 934356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 742060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 764917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 671256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 742060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 764917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 764917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 742060 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 650275 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 309274 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 388574 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 50 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 18 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 194977 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | GUATEMALA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | COSTA RICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | PARAGUAY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | LATVIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | HAITI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | SHORT-TERM MISSIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 8 | ZIMBABWE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | RELIGIOUS& MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | RELIGIOUS & MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | RELIGIOUS & EDUCATIO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | RELIGIOUS & MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | HUMANITARIAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | RELIGIOUS & MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | RELIGIOUS & MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 7 | RELIGIOUS & MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 8 | RELIGIOUS & MEDICAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | MISSION PROJECTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | MISSION PROJECTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | MISSION PROJECTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | MISSION PROJECTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | MISSION PROJECTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | MISSION PROJECTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | MISSION PROJECTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | MISSION PROJECTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 8 | MISSION PROJECTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1543168 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GUATEMALA 126,553 523,722 COSTA RICA 185,225 124,049 PARAGUAY 152,173 236,401 LATVIA 50 0 AFRICA 0 0 HAITI 18 0 SHORT-TERM MISSIONS 0 0 UNITED STATES 0 0 ZIMBABWE 60,820 134,157 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1543168 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE LABOR AND SERVICES FOR MISSION PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE AVAILALBE UPON REQUEST FROM ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1493328 |
| IRS990/TotalAssetsEOYAmt | 0 | 1513143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1493328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1513143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 662865 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 715792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1486130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1508987 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 715792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 764917 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1493328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1513143 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 360491 |
| IRS990/TravelGrp/TotalAmt | 0 | 360491 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1228 RAULSTON ROAD |
| IRS990/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAMARITANHANDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JERALD RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8659832080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMARITAN HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 621722074 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233375003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5A86240173EA7C15D52E91F04FA9507618442E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BAE22C0E91527C45AA31BC3347C94C1195157682 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 18.221.1.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621874228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARRENJACKSON CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 S MAIN STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWEETWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 378742731 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4233375003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS E WARREN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-15T10:50:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.