Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-1234522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$277,828
Up $110,535 (+66%) from 2018
Net Assets
Up$175,119
Up $33,690 (+24%) from 2018
Liabilities
Up$102,709
Up $76,845 (+297%) from 2018
Revenue
Up$633,758
Up $48,657 (+8.3%) from 2018
Expenses
Up$600,068
Up $48,593 (+8.8%) from 2018
Net Income
Up$33,690
Up $64 (+0.2%) from 2018
Providing Christian daycare to working parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,835 | $157,575 | ▲ $1,740 |
| Land, Buildings, and Equipment, Net | $11,458 | $120,253 | ▲ $108,795 |
| Total Assets | $167,293 | $277,828 | ▲ $110,535 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $84,391 | - |
| Other Liabilities | $25,110 | $17,610 | ▼ $7,500 |
| Accounts Payable and Accrued Expenses | $754 | $708 | ▼ $46 |
| Total Liabilities | $25,864 | $102,709 | ▲ $76,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,429 | $175,119 | ▲ $33,690 |
| Total Net Assets Fund Balance | $141,429 | $175,119 | ▲ $33,690 |
| Total Liabilities and Net Assets / Fund Balance | $167,293 | $277,828 | ▲ $110,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,253 | $119,564 | $239,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Johnson | Director | - | - | $83,607 | $83,607 |
| Gae Davis | Executive Director | FT | $62,636 | $1,950 | $64,586 |
| Howard Davis | President | PT | - | $6,972 | $6,972 |
| Name | Title |
|---|---|
| Betty Hannah | Vice President |
| Lois Gwinn | Director |
| Peggy Hunter | Director |
| Patricia Sims | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $465,966 |
| Other Expenses | $134,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,475 | - | - | $365,475 |
| Current Officers, Directors, Trustees, and Key Employees | $43,845 | $18,791 | - | $62,636 |
| Payroll Taxes | $30,983 | $1,422 | - | $32,405 |
| Travel | $16,940 | - | - | $16,940 |
| Depreciation Depletion | $15,428 | $841 | - | $16,269 |
| Occupancy | $12,995 | $349 | - | $13,344 |
| Insurance | - | $5,759 | - | $5,759 |
| Other Employee Benefits | $5,211 | $239 | - | $5,450 |
| Office Expenses | $678 | $3,467 | - | $4,145 |
| Interest | - | $1,629 | - | $1,629 |
| All Other Expenses | $189 | - | - | $189 |
| Other Expenses | $39,027 | $125 | - | $125 |
| Total Functional Expenses | $566,796 | $33,272 | $0 | $600,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $600,068 |
| Total Expenses per Audited Statements | $600,068 |
| Total Expenses per Form 990 | $600,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gae Davis | Spouse of President Davis | Annual salary and benefits | No | $64,586 |
| Liability | Amount |
|---|---|
| Mt Hebron Church Ministries Inc | $17,610 |
“Howard Davis, President, and Gae Davis, Executive Director, are married. Joseph Johnson, Director, is the Senior Pastor at Mt. Hebron Church Ministries, Inc., which is a related organization.”
“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”
“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do no have any conflicts of interest with the Organization.”
“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”
“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”
“The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Christian daycare to working parents. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Howard Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514579900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2531 Berkley Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 376219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 134102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465966 |
| IRS990/CYTotalExpensesAmt | 0 | 600068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 633758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16269 |
| IRS990/Desc | 0 | The Organization provides complete Christian childcare services to working families, emphasizing quality education and nutrition programs for children ages six weeks through thirteen years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Mt Hebron Christian Developmen |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | 30807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Howard Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betty Hannah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lois Gwinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peggy Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gae Davis |
| 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 | 62636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 6972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 52800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 376219 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 633758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/InterestGrp/TotalAmt | 0 | 1629 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239817 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | Providing Christian daycare to working parents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5450 |
| IRS990/OtherExpensesGrp/Desc | 0 | Daycare suppliessummer camp |
| IRS990/OtherExpensesGrp/Desc | 1 | Food supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gae Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 106480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444995 |
| IRS990/PYTotalExpensesAmt | 0 | 551475 |
| IRS990/PYTotalRevenueAmt | 0 | 585101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 257531 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239817 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 600068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Mt Hebron Church Ministries Inc |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 633758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 600068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 633758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 633758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 600068 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gae Davis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of President Davis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 64586 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Annual salary and benefits |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Howard Davis, President, and Gae Davis, Executive Director, are married. Joseph Johnson, Director, is the Senior Pastor at Mt. Hebron Church Ministries, Inc., which is a related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do no have any conflicts of interest with the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations Form 990 will be mailed to anyone who requests a copy of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/WebsiteAddressTxt | 0 | www.mthebroncm.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Howard Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514579900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTHE |
| ReturnHeader/Filer/EIN | 0 | 631234522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2531 Berkley Avenue |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-07 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.21.179.143 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.