Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1751085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,016,790
Down $135,613 (-12%) from 2019
Net Assets
Down$849,105
Down $193,395 (-19%) from 2019
Liabilities
Up$167,685
Up $57,782 (+53%) from 2019
Revenue
Up$687,789
Up $48,592 (+7.6%) from 2019
Expenses
Up$881,184
Up $139,915 (+19%) from 2019
Net Income
Down-$193,395
Down $91,323 (-89%) from 2019
The vision of ground zero ministries is to create experiences to generate an uprising of teenagers coming to christ, living for him and impacting their world.
Positively impacting the lives of teenagers by cultivating their faith, transforming their futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $887,750 | $802,461 | ▼ $85,289 |
| Pledges and Grants Receivable | $233,188 | $118,213 | ▼ $114,975 |
| Cash and Non-Interest-Bearing Accounts | $18,568 | $90,941 | ▲ $72,373 |
| Accounts Receivable | $12,897 | $5,175 | ▼ $7,722 |
| Total Assets | $1,152,403 | $1,016,790 | ▼ $135,613 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $49,699 | $149,900 | ▲ $100,201 |
| Accounts Payable and Accrued Expenses | $56,453 | $17,785 | ▼ $38,668 |
| Deferred Revenue | $3,751 | - | - |
| Total Liabilities | $109,903 | $167,685 | ▲ $57,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $809,312 | $651,284 | ▼ $158,028 |
| Net Assets With Donor Restrictions | $233,188 | $197,821 | ▼ $35,367 |
| Total Net Assets Fund Balance | $1,042,500 | $849,105 | ▼ $193,395 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,403 | $1,016,790 | ▼ $135,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $793,820 | $408,512 | $1,202,332 |
| Equipment | $8,641 | $281,431 | $290,072 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Scott Payseur | President | FT | $99,750 | $47,348 | $147,098 |
| Kathryn Diener | Secretary | - | $4,500 | - | $4,500 |
| Name | Title |
|---|---|
| Greg McFarland | Chairman |
| Hans Neugebauer | Board Member |
| Jamie Hammons | Board Member |
| Melissa Daniels | Board Member |
| Trent Hardee | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $585,935 |
| Salaries, Compensation, and Employee Benefits | $295,249 |
| Total Fundraising Expense | $203,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $34,575 | $104,991 | $41,672 | $181,238 |
| Current Officers, Directors, Trustees, and Key Employees | $90,657 | $31,875 | $30,219 | $152,751 |
| Depreciation Depletion | $68,231 | $17,058 | - | $85,289 |
| Other Salaries and Wages | $54,716 | $11,039 | $18,239 | $83,994 |
| Advertising | - | - | $79,525 | $79,525 |
| Other Employee Benefits | $27,000 | $9,000 | $8,000 | $44,000 |
| Office Expenses | $8,048 | $18,122 | $7,381 | $33,551 |
| Fees for Services Other | - | $16,422 | $6,026 | $22,448 |
| Fees for Services Accounting | - | $15,798 | $5,266 | $21,064 |
| Payroll Taxes | $4,382 | $1,461 | $1,461 | $7,304 |
| Comp Disqual Persons | - | $7,200 | - | $7,200 |
| Information Technology | - | $2,130 | $2,130 | $4,260 |
| Interest | - | $3,735 | - | $3,735 |
| Insurance | $1,456 | $1,456 | - | $2,912 |
| All Other Expenses | $1,861 | $1,009 | - | $2,870 |
| Other Expenses | $2,603 | $8,760 | $1,934 | $2,603 |
| Conferences and Meetings | $525 | - | - | $525 |
| Total Functional Expenses | $427,832 | $250,056 | $203,296 | $881,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,765 |
| Fundraising Direct Expenses | $896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| DragonBoat Festival | $94,792 | $16,765 | $896 | $15,869 |
| Total Events | $94,792 | $16,765 | $896 | $15,869 |
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided electronically to the Board of Directors for review and comment prior to filing with the IRS.”
“All directors and officers of the organization are required to disclose potential conflicts. The Board of Directors is responsible for monitoring and enforcing compliance with the organization's conflict of interest policy. If a conflict is present, the person in question is only allowed to provide facts on the matter and answer questions related to the matter at hand. They are in no way allowed to exert influence on any of the members, inside or outside the meeting.”
“Compensation for the President is determined and approved by the independent members of the Board of Directors. The Board uses national surveys of similar organizations and churches when making compensation determinations. This process is documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“The governing documents, conflict of interest policy, and financial statements are available 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5175 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Positively impacting the lives of teenagers by cultivating their faith, transforming their futures. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 79525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79525 |
| IRS990/AllOtherContributionsAmt | 0 | 563215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | W Scott Payseur |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434940580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 8279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Myrtle Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29578 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152751 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78027 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12936 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 585935 |
| IRS990/CYOtherRevenueAmt | 0 | 10347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295249 |
| IRS990/CYTotalExpensesAmt | 0 | 881184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85289 |
| IRS990/Desc | 0 | Community outreach to youth, programs for youth seeking to grow in their relationship with Christ and knowledge of Scripture, programs for at-risk youth offering mentors and a safe place to connect in a positive, welcoming environment - regardless of their beliefs or background, various concerts and events designed to equip and empower youth and youth workers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233188 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197821 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 427832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5266 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21064 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6026 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OtherCompensationAmt | 0 | 47348 |
| 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 | W Scott Payseur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathryn Diener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hans Neugebauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamie Hammons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Trent Hardee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4500 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 78027 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 36200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 702546 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1798 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2130 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/InterestGrp/TotalAmt | 0 | 3735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 887750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 802461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1492404 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 925 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/MissionDesc | 0 | Ground Zero is a place where every teenager can go, belong and grow. Through life-changing experiences and nurturing relationships, we make a positive impact in the lives of today's teenagers cultivating their faith and transforming their futures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1042500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 849105 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15869 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15869 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7395 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7395 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 809312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 651284 |
| IRS990/NoncashContributionsAmt | 0 | 5024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33551 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Teen Reach Ministry |
| IRS990/OtherExpensesGrp/Desc | 1 | Ministry Resources |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Ministry |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2603 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 233188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | W Scott Payseur |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 680311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 494406 |
| IRS990/PYOtherRevenueAmt | 0 | -41114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246863 |
| IRS990/PYTotalExpensesAmt | 0 | 741269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 873 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -6395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 677442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2848050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 215506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 228845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2368242 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 479808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 677442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 680311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2848050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3146091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 793820 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 408512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1202332 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 802461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 78027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 78027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DragonBoat Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 896 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided electronically to the Board of Directors for review and comment prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All directors and officers of the organization are required to disclose potential conflicts. The Board of Directors is responsible for monitoring and enforcing compliance with the organization's conflict of interest policy. If a conflict is present, the person in question is only allowed to provide facts on the matter and answer questions related to the matter at hand. They are in no way allowed to exert influence on any of the members, inside or outside the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for the President is determined and approved by the independent members of the Board of Directors. The Board uses national surveys of similar organizations and churches when making compensation determinations. This process is documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1152403 |
| IRS990/TotalAssetsEOYAmt | 0 | 1016790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1152403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1016790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 677442 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 203296 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 881184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109903 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109903 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1042500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 849105 |
| IRS990/TotalOtherCompensationAmt | 0 | 47348 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16742 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 687789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 61 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1016790 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 49699 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149900 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.