Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
The True Vine a Christian Foundation
EIN 72-1357133 • 501(c)3 • Eutaw, AL
Profile
To create a place where people can come to reconnect - whether it's with God, their teammates, or their families. The goal is to impact generations, through all age groups and backgrounds. With current facilities, the Foundation has already made a tremendous impact and sees great value in adding to the existing structures to accommodate more groups year round. On 90 acres of loblolly pines and sprawling oaks, the Foundation has created a haven, believing in a strong sense of place, and how mood and attitude can be influenced by surroundings. The Foundation has built outstanding facilities with an emphasis on aesthetic and quality design built to last. Surrounding the Foundation are vineyards, gardens, and open spaces to facilitate interaction with nature and spark awe in those who walk onto the property.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$2,311,815
Down $155,710 (-6.3%) from 2023
Liabilities
Up$3,414
Up $1,791 (+110%) from 2023
Net Assets
Down$2,308,401
Down $157,501 (-6.4%) from 2023
Revenue
Up$385,452
Up $11,395 (+3.0%) from 2023
Expenses
Up$542,953
Up $49,311 (+10.0%) from 2023
Net Income
Down-$157,501
Down $37,916 (-32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,311,815
- Liabilities
- $3,414
- Net assets
- $2,308,401
- Revenue
- $385,452
- Expenses
- $542,953
- Net income
- -$157,501
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $410,527
Mission and Program Overview
Mission
To create a place where people can come to reconnect - whether it's with God, their teammates, or their families. The goal is to impact generations, through all age groups and backgrounds. With current facilities, the Foundation has already made a tremendous impact and sees great value in adding to the existing structures to accommodate more groups year round. On 90 acres of loblolly pines and sprawling oaks, the Foundation has created a haven, believing in a strong sense of place, and how mood and attitude can be influenced by surroundings. The Foundation has built outstanding facilities with an emphasis on aesthetic and quality design built to last. Surrounding the Foundation are vineyards, gardens, and open spaces to facilitate interaction with nature and spark awe in those who walk onto the property.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,465,902 | $2,308,401 | ▼ $157,501 |
| Land, Buildings, and Equipment, Net | $2,181,074 | $2,152,296 | ▼ $28,778 |
| Savings and Temporary Cash Investments | - | $81,483 | - |
| Cash and Non-Interest-Bearing Accounts | $257,722 | $69,888 | ▼ $187,834 |
| Investments in Publicly Traded Securities | $25,075 | $0 | ▼ $25,075 |
| Other Notes and Loans Receivable, Net | - | $4,800 | - |
| Intangible Assets | $3,654 | $3,348 | ▼ $306 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,467,525 | $2,311,815 | ▼ $155,710 |
| Liabilities | |||
| Other Liabilities | $1,623 | $3,414 | ▲ $1,791 |
| Total Liabilities | $1,623 | $3,414 | ▲ $1,791 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,465,902 | $2,308,401 | ▼ $157,501 |
| Total Liabilities and Net Assets / Fund Balance | $2,467,525 | $2,311,815 | ▼ $155,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,411,516 | - | $1,411,516 |
| Buildings | $639,950 | $410,071 | $1,050,021 |
| Leasehold Improvements | $49,583 | $209,170 | $258,753 |
| Equipment | $51,247 | $187,648 | $238,895 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Amanda McRae | Secretary, Treasurer | $59,375 | $59,375 |
| George C McRae | Managing Director | $30,056 | $30,056 |
Board Members and Trustees
| Name | Title |
|---|---|
| John F McRae Jr | Chairman |
| Michael Case | Vice President |
| Andy Phillips | Board Member |
| Anne Case | Board Member |
| Colby Maher | Board Member |
| Eric Nickoli | Board Member |
| Jason Gray | Board Member |
| Jay Brown | Board Member |
| Jeffrey Laubenthal | Board Member |
| Jonathan Kassouf | Board Member |
| Leslie D Wood | Board Member |
| Michael Bownes | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $250,839
- Program Service Revenue
- $116,228
- Investment Income
- $15,300
- Other Revenue
- $3,085
- All Other Contributions
- $250,839
- Change in Net Assets
- $-157,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $353,674 |
| Salaries, Compensation, and Employee Benefits | $177,279 |
| Grants and Similar Amounts Paid | $12,000 |
| Total Fundraising Expense | $2,871 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $51,411 | $61,327 | $2,871 | $115,609 |
| Current Officers, Directors, Trustees, and Key Employees | $71,545 | $17,886 | - | $89,431 |
| Other Salaries and Wages | $61,053 | $15,263 | - | $76,316 |
| Other Expenses | $55,602 | $13,900 | - | $69,502 |
| Occupancy | $2,973 | $55,206 | - | $58,179 |
| Depreciation Depletion | $43,541 | $10,885 | - | $54,426 |
| Insurance | - | $35,658 | - | $35,658 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Payroll Taxes | $9,226 | $2,306 | - | $11,532 |
| Advertising | - | $10,399 | - | $10,399 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Travel | - | $1 | - | $1 |
| Total Functional Expenses | $307,351 | $232,731 | $2,871 | $542,953 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Generation Church | Eutaw, AL | - | General purpose | $12,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Withheld taxes and expenses | $3,414 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Anne Case is the daughter of J. Finley McRae. George C. McRae is the son of J. Finley McRae. Amanda McRae is married to George C. McRae.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is deliverd to the Board, informing them to review prior to filing with the Internal Revenue Service.”
Form 990, Part VI, Section C, line 18
“The organization will make governing documents and annual reports available upon a writen request.”
Form 990, Part VI, Section C, line 19
“The organization will make governing documents and annual reports available upon a writen request.”
Filing and Contact Details
Filer
- Filer Name
- The True Vine A Christian Foundation
- EIN
- 72-1357133
- Phone
- 2053729017
- Address
- 280 Vineyard Ln, Eutaw, AL 35462-4101
Signing Officer
- Name
- George C McRae
- Title
- Director
- Phone
- 2057929808
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George C McRae
- Formed
- 1996
- Legal Domicile
- Al
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 9
- Volunteers
- 25
Preparer
- Firm
- Kassouf & Co Inc
- Address
- 2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
- Preparer
- Jonathan Kassouf
- Phone
- 2054432500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Bank fees: Program service expenses 0. Management and general expenses 1,227. Fundraising expenses 0. Total expenses 1,227. Contract labor: Program service expenses 8,413. Management and general expenses 33,651. Fundraising expenses 0. Total expenses 42,064. Dues and subscriptions: Program service expenses 1,782. Management and general expenses 7,130. Fundraising expenses 0. Total expenses 8,912. Fuel: Program service expenses 0. Management and general expenses 3,640. Fundraising expenses 0. Total expenses 3,640. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,871. Total expenses 2,871. Meals: Program service expenses 27,152. Management and general expenses 6,788. Fundraising expenses 0. Total expenses 33,940. Minor equipment and furnishings: Program service expenses 10,676. Management and general expenses 1,282. Fundraising expenses 0. Total expenses 11,958. Processing fees: Program service expenses 0. Management and general expenses 1,586. Fundraising expenses 0. Total expenses 1,586. Repairs and maintenance: Program service expenses 0. Management and general expenses 5,578. Fundraising expenses 0. Total expenses 5,578. Taxes and licenses: Program service expenses 0. Management and general expenses 445. Fundraising expenses 0. Total expenses 445. Training: Program service expenses 3,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,388.”
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31754 |
| IRS990/GrossReceiptsAmt | 0 | 410527 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35658 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2181074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2152296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2959185 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25075 |
| 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 | To create a place where people can come to reconnect - whether it's with God, their teammates, or their families. The goal is to impact generations, through all age groups and backgrounds. With current facilities, the Foundation has already made a tremendous impact and sees great value in adding to the existing structures to accommodate more groups year round. On 90 acres of loblolly pines and sprawling oaks, the Foundation has created a haven, believing in a strong sense of place, and how mood and attitude can be influenced by surroundings. The Foundation has built outstanding facilities with an emphasis on aesthetic and quality design built to last. Surrounding the Foundation are vineyards, gardens, and open spaces to facilitate interaction with nature and spark awe in those who walk onto the property. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2465902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2308401 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6679 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3085 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58179 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76316 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11532 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | George C McRae |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retreats/team building |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 391563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10747 |
| IRS990/PYOtherExpensesAmt | 0 | 314674 |
| IRS990/PYOtherRevenueAmt | 0 | -28253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165968 |
| IRS990/PYTotalExpensesAmt | 0 | 493642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 374057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157501 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119313 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2465902 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2308401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81483 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 83934 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 111764 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 195698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 758630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21368 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 566017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 83934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 111764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 195698 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391563 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 761715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 380773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 402310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 783083 |
| 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 | 639950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238895 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1411516 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1411516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 209170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 258753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Withheld taxes and expenses |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2152296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3414 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General purpose |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | New Generation Church |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 119 Louis Barnett Jr St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Eutaw |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 35462 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Anne Case is the daughter of J. Finley McRae. George C. McRae is the son of J. Finley McRae. Amanda McRae is married to George C. McRae. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is deliverd to the Board, informing them to review prior to filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization will make governing documents and annual reports available upon a writen request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization will make governing documents and annual reports available upon a writen request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank fees: Program service expenses 0. Management and general expenses 1,227. Fundraising expenses 0. Total expenses 1,227. Contract labor: Program service expenses 8,413. Management and general expenses 33,651. Fundraising expenses 0. Total expenses 42,064. Dues and subscriptions: Program service expenses 1,782. Management and general expenses 7,130. Fundraising expenses 0. Total expenses 8,912. Fuel: Program service expenses 0. Management and general expenses 3,640. Fundraising expenses 0. Total expenses 3,640. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,871. Total expenses 2,871. Meals: Program service expenses 27,152. Management and general expenses 6,788. Fundraising expenses 0. Total expenses 33,940. Minor equipment and furnishings: Program service expenses 10,676. Management and general expenses 1,282. Fundraising expenses 0. Total expenses 11,958. Processing fees: Program service expenses 0. Management and general expenses 1,586. Fundraising expenses 0. Total expenses 1,586. Repairs and maintenance: Program service expenses 0. Management and general expenses 5,578. Fundraising expenses 0. Total expenses 5,578. Taxes and licenses: Program service expenses 0. Management and general expenses 445. Fundraising expenses 0. Total expenses 445. Training: Program service expenses 3,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,388. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2467525 |
| IRS990/TotalAssetsEOYAmt | 0 | 2311815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2467525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2311815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 250839 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2871 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307351 |
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