Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 75-2906407 • 501(c)3 • Tomball, TX
Profile
TAKING THE POWER OF GOD
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,876,690
Up $139,172 (+8.0%) from 2023
Liabilities
Flat$200,914
Flat from 2023
Net Assets
Up$1,675,776
Up $139,172 (+9.1%) from 2023
Revenue
Up$3,046,679
Up $504,172 (+20%) from 2023
Expenses
Up$2,907,507
Up $56,247 (+2.0%) from 2023
Net Income
Up$139,172
Up $447,925 (+145%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Taking the power of god to people around the world. Healing their physical illnesses, setting the captive hearts free through teachings and laying on of hands
Taking the power of god to people around the world. Healing their physical illness, setting the captive hearts free through teaching and laying hands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,292,377 | $1,203,941 | ▼ $88,436 |
| Inventories for Sale or Use | $303,819 | $303,819 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $24,019 | $255,181 | ▲ $231,162 |
| Accounts Receivable | $117,303 | $113,749 | ▼ $3,554 |
| Total Assets | $1,737,518 | $1,876,690 | ▲ $139,172 |
| Liabilities | |||
| Other Liabilities | $122,648 | $122,648 | → $0 |
| Accounts Payable and Accrued Expenses | $78,266 | $78,266 | → $0 |
| Total Liabilities | $200,914 | $200,914 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,536,604 | $1,675,776 | ▲ $139,172 |
| Total Net Assets Fund Balance | $1,536,604 | $1,675,776 | ▲ $139,172 |
| Total Liabilities and Net Assets / Fund Balance | $1,737,518 | $1,876,690 | ▲ $139,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $456,719 | $290,231 | $746,950 |
| Buildings | $504,325 | $189,888 | $694,213 |
| Equipment | $27,233 | $305,200 | $332,433 |
| Other Land Buildings | $15,914 | $21,220 | $37,134 |
| Land | $199,750 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Hunter | President | FT | $77,127 | $63,674 | $140,801 |
| Kelley Murrell | Vice President | FT | $62,567 | - | $62,567 |
| Name | Title |
|---|---|
| Catherine Wood | Director |
| Micheal Rogers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,370,292 |
| Salaries, Compensation, and Employee Benefits | $537,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $776,503 | $48,400 | $0 | $824,903 |
| Conferences and Meetings | $414,973 | $0 | $0 | $414,973 |
| Advertising | $323,313 | $0 | $0 | $323,313 |
| Other Salaries and Wages | $304,982 | $0 | $0 | $304,982 |
| Travel | $235,056 | $0 | $0 | $235,056 |
| Current Officers, Directors, Trustees, and Key Employees | $139,694 | $0 | $0 | $139,694 |
| Occupancy | $112,929 | $26,742 | $0 | $139,671 |
| Other Expenses | $100,729 | $0 | $0 | $100,729 |
| Depreciation Depletion | $0 | $88,436 | $0 | $88,436 |
| Other Employee Benefits | $71,214 | $0 | $0 | $71,214 |
| Insurance | $0 | $53,019 | $0 | $53,019 |
| Office Expenses | $35,713 | $15,476 | $0 | $51,189 |
| Fees for Services Accounting | $0 | $26,800 | $0 | $26,800 |
| Payroll Taxes | $21,325 | $0 | $0 | $21,325 |
| Interest | $20,935 | $0 | $0 | $20,935 |
| Information Technology | $14,340 | $0 | $0 | $14,340 |
| Total Functional Expenses | $2,625,917 | $281,590 | $0 | $2,907,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $122,648 |
“Catheryne Wood 3948 GOODFELLOW DR DALLAS TN 75229”
“Michael Rogers 328 S FRONT STREET NEW BERN NC 28560”
“Joan Hunter & Kelley Murrell are married”
“At this time the organization does not have a committee decision authority.”
“Directors are giving a copy of the return for review and comment prior to filling.”
“Joan Hunters salary is approved by the board of directors.”
“All salary for key employees are approved by the board of directors.”
“Honorariums 144500. 144500. 0. 0.”
“Licenses, permits 48400. 0. 48400. 0.”
“Outside services 575274. 575274. 0. 0.”
“Rental equipment 40277. 40277. 0. 0.”
“Supplies 16452. 16452. 0. 0.”
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 | 78266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TAKING THE POWER OF GOD TO PEOPLE AROUND THE WORLD. HEALING THEIR PHYSICAL ILLNESS, SETTING THE CAPTIVE HEARTS FREE THROUGH TEACHING AND LAYING HANDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 323313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323313 |
| IRS990/AllOtherContributionsAmt | 0 | 2681403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 776503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 824903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2817897500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22210 HOLLY LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77377 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 414973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 414973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 124555 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2681403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2370292 |
| IRS990/CYOtherRevenueAmt | 0 | 365276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537215 |
| IRS990/CYTotalExpensesAmt | 0 | 2907507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3046679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88436 |
| IRS990/Desc | 0 | TEACHING AND MINISTRING IN CHURCHES, HOMES GROUPS, ON TELEVISION, AT ORGANIZATION FACILITY AND ON RADIO, AT CONVENTIONS, HOSPITAL, THROUGH WEBSITES, NEWSLETTERS,BOOKS, DVDS AND CDS IN THE USA AND THROUGH OUT THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2625917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLEY MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHEAL ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3171234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 304933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14340 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53019 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20935 |
| IRS990/InterestGrp/TotalAmt | 0 | 20935 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 303819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 303819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1292377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1203941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2010480 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TAKING THE POWER OF GOD TO PEOPLE AROUND THE WORLD. HEALING THEIR PHYSICAL ILLNESS, SETTING THE CAPTIVE HEARTS FREE THROUGH TEACHING AND LAYING HANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1536604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1675776 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180378 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1536604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1675776 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51189 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71214 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASUAL LABOR - MUSICIANS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HONORARIUM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBERSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28228 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125370 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 184898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2227042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 249665 |
| IRS990/PYOtherExpensesAmt | 0 | 2601595 |
| IRS990/PYOtherRevenueAmt | 0 | 315465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308753 |
| IRS990/PYTotalExpensesAmt | 0 | 2851260 |
| IRS990/PYTotalRevenueAmt | 0 | 2542507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 3046679 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2866300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2227042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2243729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1707967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11513690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 304933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 622960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2030627 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14249 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 42879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13587196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3171233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2855052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2952166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2633002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1975743 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13587196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13587232 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 504325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 694213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 332433 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 199750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 199750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 456719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 290231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 746950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1203941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122648 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Joan Hunter & Kelley Murrell are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At this time the organization does not have a committee decision authority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors are giving a copy of the return for review and comment prior to filling. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Joan Hunters salary is approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All salary for key employees are approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Catheryne Wood 3948 GOODFELLOW DR DALLAS TN 75229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Michael Rogers 328 S FRONT STREET NEW BERN NC 28560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HONORARIUMS 144500. 144500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES, PERMITS 48400. 0. 48400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUTSIDE SERVICES 575274. 575274. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENTAL EQUIPMENT 40277. 40277. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES 16452. 16452. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1737518 |
| IRS990/TotalAssetsEOYAmt | 0 | 1876690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1737518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1876690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2681403 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2625917 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2907507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1536604 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
69% higherMilwaukee, WI
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
69% higherReseda, CA
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
69% higherWesttown, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
18% higher