Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 64-0914531 • 501(c)3 • Macon, MS
Profile
To provide church and day care facilities for young children in order to help prepare them for school and life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,931,482
Down $123,465 (-2.4%) from 2023
Liabilities
Down$472,782
Down $115,186 (-20%) from 2023
Net Assets
Down$4,458,700
Down $8,279 (-0.2%) from 2023
Revenue
Down$1,381,822
Down $163,355 (-11%) from 2023
Expenses
Down$1,390,101
Down $138,464 (-9.1%) from 2023
Net Income
Down-$8,279
Down $24,891 (-150%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide church and day care facilities for young children in order to help prepare them for school and life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,913,736 | $2,860,564 | ▼ $53,172 |
| Land, Buildings, and Equipment, Net | $2,719,909 | $2,447,261 | ▼ $272,648 |
| Cash and Non-Interest-Bearing Accounts | $443,548 | $637,800 | ▲ $194,252 |
| Pledges and Grants Receivable | $88,944 | $80,640 | ▼ $8,304 |
| Accounts Receivable | $23,430 | $7,155 | ▼ $16,275 |
| Total Assets | $3,277,831 | $3,172,856 | ▼ $104,975 |
| Other Assets Total | $2,000 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $350,000 | $287,595 | ▼ $62,405 |
| Other Liabilities | $8,148 | $18,510 | ▲ $10,362 |
| Accounts Payable and Accrued Expenses | $5,947 | $6,187 | ▲ $240 |
| Total Liabilities | $364,095 | $312,292 | ▼ $51,803 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,913,736 | $2,860,564 | ▼ $53,172 |
| Total Liabilities and Net Assets / Fund Balance | $3,277,831 | $3,172,856 | ▼ $104,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,027,027 | $1,161,087 | $3,188,114 |
| Land | $420,234 | - | $420,234 |
| Name | Title |
|---|---|
| Gloria Jones | President |
| Earnest Eichelberger | Board Member |
| Kenneth Spann | Board Member |
| Regina Lewis | Secretary |
| Robert Jones | Treasurer |
| Will Foote Iii | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,762,892 |
| Salaries, Compensation, and Employee Benefits | $865,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $761,251 | $103,807 | - | $865,058 |
| All Other Expenses | $99,325 | $3,434 | - | $102,759 |
| Other Expenses | $63,156 | - | - | $63,156 |
| Insurance | $33,123 | $3,680 | - | $36,803 |
| Fees for Services Accounting | $21,050 | - | - | $21,050 |
| Interest | $16,875 | - | - | $16,875 |
| Travel | $4,435 | - | - | $4,435 |
| Total Functional Expenses | $2,517,029 | $110,921 | $0 | $2,627,950 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,707,720 |
| Expenses per Audited Statements | $2,627,950 |
| Total Expenses per Form 990 | $2,627,950 |
| Expenses Not Reported on Form 990 | $79,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $12,323 |
| Payroll Withholdings | $6,187 |
“Gloria jones robert jones president treasurer spouses”
“After audit procedures have been completed, the board of the organization reviews the form 990 and the president aprroves the form 990 for electronic filing.”
“The organization's governing documents are available upon request of the organization's board of directors.”
“Book / tax depreciation difference 79,770”
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 | 5947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHURCH AND DAY CARE FACILITIES FOR YOUNG CHILDREN IN ORDER TO HELP PREPARE THEM FOR SCHOOL AND LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 80881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102759 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6627265307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 615 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1784 |
| IRS990/CYOtherExpensesAmt | 0 | 1762892 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1387606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865058 |
| IRS990/CYTotalExpensesAmt | 0 | 2627950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DAY CARE AND AFTER SCHOOL CARE FOR CHILDREN IS PROVIDED AT EACH OF OUR LOCATIONS IN STARKVILLE, MACON, AND COLUMBUS, MISSISSIPPI. THE PURPOSE OF THE PROGRAMS IS TO TEACH AND CARE FOR THE CHILDREN IN A NURTURING AND LOVING ENVIRONMENT. TEACHING, TUTORING, COMPUTER LABS, AND OTHER APPROPRIATE ACTIVITIES ARE PROVIDED TO HELP IMPROVE THE CHILDREN'S MINDS, BEHAVIOR, AND SELF-ESTEEM. BREAKFAST AND LUNCH ARE SERVED TO THE CHILDREN ATTENDING DAY CARE, AND AFTERNOON SNACKS ARE PROVIDED TO CHILDREN ATTENDING BOTH DAY CARE AND AFTER SCHOOL CARE. ALL LEARNING ACTIVITIES AND FOOD SERVICE STRICTLY ADHERE TO GUIDELINES AND REGULATIONS PROVIDED UNDER GRANT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2517029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| 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/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/PersonNm | 0 | EARNEST EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL FOOTE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH SPANN |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 961858 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1240344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16875 |
| IRS990/InterestGrp/TotalAmt | 0 | 16875 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 52 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1161087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2719909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2447261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3608348 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | TO PROVIDE CHURCH AND DAY CARE FACILITIES FOR YOUNG CHILDREN IN ORDER TO HELP PREPARE THEM FOR SCHOOL AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2913736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2860564 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1334434 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1230187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1230187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 761251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 865058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLORIA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1219028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2048 |
| IRS990/PYOtherExpensesAmt | 0 | 518389 |
| IRS990/PYOtherRevenueAmt | 0 | 156900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 713987 |
| IRS990/PYTotalExpensesAmt | 0 | 1232376 |
| IRS990/PYTotalRevenueAmt | 0 | 1473627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1387606 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2913736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2860564 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79770 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2627950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 420234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 420234 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 79770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2027027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1161087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3188114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1240344 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 79,770 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2447261 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2627950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1240344 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1240344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2707720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GLORIA JONES ROBERT JONES PRESIDENT TREASURER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER AUDIT PROCEDURES HAVE BEEN COMPLETED, THE BOARD OF THE ORGANIZATION REVIEWS THE FORM 990 AND THE PRESIDENT APRROVES THE FORM 990 FOR ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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 | 3277831 |
| IRS990/TotalAssetsEOYAmt | 0 | 3172856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3277831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3172856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1042739 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2517029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2627950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 364095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 364095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2913736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2860564 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2517029 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1240344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3277831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3172856 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/TravelGrp/TotalAmt | 0 | 4435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 350000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 287595 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 615 |
| IRS990/USAddress/CityNm | 0 | MACON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39341 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6627265307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLORY REVEALED MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOR |
| ReturnHeader/Filer/EIN | 0 | 640914531 |
| ReturnHeader/Filer/PhoneNum | 0 | 6627265307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39341 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1345 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STARKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623239071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT M CROSLAND IV CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:56:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GLORIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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