Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 63-0322672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,536,406
Up $74,980 (+5.1%) from 2018
Net Assets
Up$1,536,406
Up $131,469 (+9.4%) from 2018
Liabilities
Down$0
Down $56,489 (-100%) from 2018
Revenue
Up$1,006,655
Up $187,520 (+23%) from 2018
Expenses
Up$875,186
Up $60,421 (+7.4%) from 2018
Net Income
Up$131,469
Up $127,099 (+2908%) from 2018
Brother bryan mission is a christ centered ministry serving economically, emotionally, and spiritually impoverished individuals in the birmingham, alabama area. The mission's goal is for each of its clients to return to their environment with healthy relationships to god and man.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $980,162 | $975,121 | ▼ $5,041 |
| Cash and Non-Interest-Bearing Accounts | $409,735 | $458,930 | ▲ $49,195 |
| Investments in Publicly Traded Securities | $71,529 | $102,355 | ▲ $30,826 |
| Total Assets | $1,461,426 | $1,536,406 | ▲ $74,980 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $56,489 | $0 | ▼ $56,489 |
| Total Liabilities | $56,489 | $0 | ▼ $56,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,321,308 | $1,428,076 | ▲ $106,768 |
| Net Assets With Donor Restrictions | $83,629 | $108,330 | ▲ $24,701 |
| Total Net Assets Fund Balance | $1,404,937 | $1,536,406 | ▲ $131,469 |
| Total Liabilities and Net Assets / Fund Balance | $1,461,426 | $1,536,406 | ▲ $74,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $736,818 | $578,042 | $1,314,860 |
| Equipment | $4,731 | $217,762 | $222,493 |
| Land | $210,000 | - | $210,000 |
| Other Land Buildings | $23,572 | $6,019 | $29,591 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $83,629 | $20,000 | ▲ $4,701 | - | $108,330 |
| 2018 | $71,255 | $6,000 | ▲ $6,374 | - | $83,629 |
| 2017 | $63,206 | $5,500 | ▲ $2,549 | - | $71,255 |
| 2016 | $38,598 | $19,005 | ▲ $5,603 | - | $63,206 |
| 2015 | $15,616 | $26,006 | ▼ $3,024 | - | $38,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Etheredge | Executive Director | FT | $66,958 | $66,958 |
| Name | Title |
|---|---|
| W Dean Nix | President |
| John Bell | Vice President |
| Allan P Causey | Director |
| Antyne James | Director |
| Bryan Gunn | Director |
| Denny Ragland | Director |
| Jack Knight | Director |
| Jimmy Moore | Director |
| Mike Graham | Director |
| Sandi Gornati | Director |
| Ed Allen | Secretary |
| Brian George | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Print Resources INC | Print Material | 2720 19TH ST S, Birmingham, AL 35209 | $116,766 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $487,379 |
| Other Expenses | $387,807 |
| Total Fundraising Expense | $137,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,115 | $39,546 | $9,886 | $329,547 |
| Occupancy | $84,454 | $4,397 | - | $88,851 |
| Current Officers, Directors, Trustees, and Key Employees | $56,914 | $8,035 | $2,009 | $66,958 |
| Other Employee Benefits | $49,380 | $6,971 | $1,743 | $58,094 |
| Office Expenses | $30,374 | $7,043 | - | $37,417 |
| Payroll Taxes | $27,863 | $3,934 | $983 | $32,780 |
| Depreciation Depletion | $29,184 | $1,492 | - | $30,676 |
| Insurance | $26,457 | $1,392 | - | $27,849 |
| All Other Expenses | $9,873 | $748 | $6,616 | $17,237 |
| Fees for Services Accounting | - | $14,394 | - | $14,394 |
| Other Expenses | $19,426 | $402 | $7,638 | $8,040 |
| Interest | - | $1,028 | - | $1,028 |
| Total Functional Expenses | $643,084 | $95,074 | $137,028 | $875,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
“Each director is required to annually review the conflict of interest policy and sign a disclosure statement.”
“The organization's personnel committee reviews and recommends to the board of directors a salary range and any compensation changes for consideration and approval. Compensation is reviewed and approved by the board of directors, provided that persons with a conflict of interest with respect to the compensation arrangement at issue are not involved. The board of directors affirmatively determines that compensation is reasonable to the organization based upon information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises, whether taxable or taxexempt, under like circumstances. Relevant information includes, but is not limited to, compensation levels paid by similarly situated organizations for functionally comparable positions, current compensation surveys compiled by independent firms, documented telephone calls about similar positions, information obtained from the irs form 990 filings of similar organizations and actual written offers from similar institutions competing for the services of the compensated person. The board of directors' review and approval of compensation is recorded in the minutes of its meetings and contains the terms of the compensation, date approved, names of the members of the board of directors who were present during the discussion and those who voted on the approved compensation, the comparability data obtained and relied upon, and how it was obtained, any action taken with respect to consideration of the compensation by a member of the board of directors who had a conflict of interest with respect to the compensation, and if the reasonable compensation is higher or lower than the range of comparability data obtained, the basis for the decision.”
“The organization's financial statements and governing documents are made available upon request.”
“Brother bryan mission p.o. Box 11254 birmingham, al 35202 employer identification number: 63-0322672 for the year ending december 31, 2019 brother bryan mission is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization did not change its oversight or selection process of an independent accountant.”
“The organization is an exempt organization under section 501(c)(3) of the internal revenue code, and under appropriate provisions of the state of alabama. The organization is subject to unrelated business income tax (ubit) only if it engages in activities subject to the ubit regulations. The organization did not have any unrelated business income during the year ended december 31, 2019, and accordingly, no provision for income taxes has been made in the financial statements. The organization is not currently under examination by any taxing jurisdiction. For the year ended december 31, 2019, there are no interest or penalties associated with tax positions recorded in the accompanying financial statements.”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BROTHER BRYAN MISSION IS A CHRIST CENTERED MINISTRY SERVING ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED INDIVIDUALS IN THE BIRMINGHAM, ALABAMA AREA. THE MISSION'S GOAL IS FOR EACH OF ITS CLIENTS TO RETURN TO THEIR ENVIRONMENT WITH HEALTHY RELATIONSHIPS TO GOD AND MAN. |
| IRS990/AllOtherContributionsAmt | 0 | 914462 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM ETHEREDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053220092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 2ND AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2720 19TH ST S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRINT RESOURCES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINT MATERIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4701 |
| IRS990/CYOtherExpensesAmt | 0 | 387807 |
| IRS990/CYOtherRevenueAmt | 0 | 3052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487379 |
| IRS990/CYTotalExpensesAmt | 0 | 875186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30676 |
| IRS990/Desc | 0 | THE NEW LIFE FELLOWSHIP (NLF) PROGRAM IS A NINE-MONTH CHRISTIAN RECOVERY PROGRAM WHICH SEEKS TO ADDRESS THE ISSUES THAT CAUSE HOMELESSNESS AND THE BARRIERS THAT HINDER ONE FROM RETURNING TO A PRODUCTIVE LIFE. THE NLF PROGRAM IS DIVIDED INTO FOUR PHASES. SATISFACTORY PROGRESS HAS TO BE MADE IN ORDER TO GRADUATE INTO THE NEXT PHASE. A REVIEW COMMITTEE OF SENIOR STAFF MEMBERS MEETS EVERY TWO MONTHS TO DETERMINE IF ADVANCEMENT IS WARRANTED AND A WEEKLY MEETING IS HELD TO REPORT ON GENERAL PROGRESS. IN THE LAST PHASE A CLIENT IS HELPED BY KEY VOLUNTEERS FROM THE LOCAL BUSINESS COMMUNITY TO PREPARE A RESUME, APPLY AND FIND PLACEMENT IN A SUITABLE, SUSTAINABLE-WAGE JOB. DURING 2019, 159 MEN PARTICIATED IN THE NEW LIFE FELLOWSHIP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 108330 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 450159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W DEAN NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN P CAUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTYNE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNY RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDI GORNATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIMMY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM ETHEREDGE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 66958 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1006655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/InterestGrp/TotalAmt | 0 | 1028 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 71529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102355 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 801823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 975121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1776944 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BROTHER BRYAN MISSION IS A CHRIST CENTERED MINISTRY SERVING ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED INDIVIDUALS IN THE BIRMINGHAM, ALABAMA AREA. THE MISSION'S GOAL IS FOR EACH OF ITS CLIENTS TO RETURN TO THEIR ENVIRONMENT WITH HEALTHY RELATIONSHIPS TO GOD AND MAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56489 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1404937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1321308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1428076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58094 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDIA EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 108153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3052 |
| IRS990/OtherRevenueTotalAmt | 0 | 3052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EXODUS PROGRAM IS A BACK-TO-WORK PROGRAM THAT RECEIVES MEN WHO HAVE COMPLETED THE ORGANIZATION'S NEW LIFE FELLOWSHIP PROGRAM OR OTHER SIMILAR PROGRAMS WHO ALREADY HAVE JOBS AND WHO HAVE NOT BEEN ACTIVE IN THEIR ADDICTION FOR THE LAST SIX MONTHS. THESE MEN ARE ABLE TO STAY FOR UP TO TWO YEARS IN A SAFE, ALCOHOL AND DRUG FREE, CHRISTIAN SETTING. DURING 2019, 48 MEN PARTICIPATED IN THE EXODUS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128617 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84440 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION FEEDS AND CLOTHES COMMUNITY RESIDENTS. DURING 2019, 49,016 MEALS WERE SERVED, 7,605 ARTICLES OF CLOTHING, 2,491 PERSONAL HYGIENE ITEMS WERE DISTRIBUTED TO COMMUNITY GUESTS, AND 1,594 NUMBER OF SHOWERS WERE PROVIDED TO OUTSIDE GUESTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 739736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6424 |
| IRS990/PYOtherExpensesAmt | 0 | 368889 |
| IRS990/PYOtherRevenueAmt | 0 | 470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445876 |
| IRS990/PYTotalExpensesAmt | 0 | 814765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 819135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 3,254. 2016 AMOUNT: $ 3,185. 2017 AMOUNT: $ 1,306. 2018 AMOUNT: $ 470. 2019 AMOUNT: $ 3,052. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3926739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25605 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 410674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3254 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3851164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 739736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3926739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3963611 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 736818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 578042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1314860 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83629 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 108330 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 83629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71255 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38598 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 19005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63206 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26006 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38598 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3024 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29591 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND UNDER APPROPRIATE PROVISIONS OF THE STATE OF ALABAMA. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) ONLY IF IT ENGAGES IN ACTIVITIES SUBJECT TO THE UBIT REGULATIONS. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2019, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE ARE NO INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 975121 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.