Civic Intelligence

Transformation Ministries

990 • Fiscal year 2020 • EIN 80-0478769

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.TRANSFORMATIONRANCH.ORG
PO Box 282Chelsea, AL 35043

(205) 470-3830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

389%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,410,823

Up $2,713,556 (+389%) from 2019

Net Assets

Up

$3,326,587

Up $2,693,106 (+425%) from 2019

Liabilities

Up

$84,236

Up $20,450 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$3,177,149

Up $2,167,320 (+215%) from 2019

Expenses

Up

$484,217

Up $59,276 (+14%) from 2019

Net Income

Up

$2,692,932

Up $2,108,044 (+360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $36,019Liabilities 2011: $02011Assets 2012: $51,003Liabilities 2012: $02012Assets 2013: $84,290Liabilities 2013: $02013Assets 2014: $98,127Liabilities 2014: $10,769Net Assets 2014: $87,3582014Assets 2015: $44,467Liabilities 2015: $9,3552015Assets 2016: $53,874Liabilities 2016: $7,420Net Assets 2016: $46,4542016Assets 2017: $51,774Liabilities 2017: $5,596Net Assets 2017: $46,1782017Assets 2018: $48,593Liabilities 2018: $0Net Assets 2018: $48,5932018Assets 2019: $697,267Liabilities 2019: $63,786Net Assets 2019: $633,4812019Assets 2020: $3,410,823Liabilities 2020: $84,236Net Assets 2020: $3,326,5872020Assets 2021: $3,115,160Liabilities 2021: $15,513Net Assets 2021: $3,099,6472021Assets 2022: $2,984,408Liabilities 2022: $11,324Net Assets 2022: $2,973,0842022Assets 2023: $4,002,199Liabilities 2023: $1,057,736Net Assets 2023: $2,944,4632023Assets 2024: $3,432,737Liabilities 2024: $1,053,805Net Assets 2024: $2,378,9322024Assets 2025: $3,581,334Liabilities 2025: $1,050,430Net Assets 2025: $2,530,9042025

Highlighted filing

2020

Assets$3,410,823
Liabilities$84,236
Net Assets$3,326,587
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $82,747Expenses 2011: $73,421Net Income 2011: $9,3262011Revenue 2012: $135,197Expenses 2012: $120,213Net Income 2012: $14,9842012Revenue 2013: $144,816Expenses 2013: $111,529Net Income 2013: $33,2872013Revenue 2014: $163,620Expenses 2014: $160,552Net Income 2014: $3,0682014Revenue 2015: $102,954Expenses 2015: $155,200Net Income 2015: -$52,2462015Revenue 2016: $258,949Expenses 2016: $247,607Net Income 2016: $11,3422016Revenue 2017: $290,142Expenses 2017: $290,418Net Income 2017: -$2762017Revenue 2018: $329,111Expenses 2018: $326,696Net Income 2018: $2,4152018Revenue 2019: $1,009,829Expenses 2019: $424,941Net Income 2019: $584,8882019Revenue 2020: $3,177,149Expenses 2020: $484,217Net Income 2020: $2,692,9322020Revenue 2021: $347,493Expenses 2021: $574,433Net Income 2021: -$226,9402021Revenue 2022: $380,086Expenses 2022: $516,649Net Income 2022: -$136,5632022Revenue 2023: $387,104Expenses 2023: $415,725Net Income 2023: -$28,6212023Revenue 2024: -$123,017Expenses 2024: $442,514Net Income 2024: -$565,5312024Revenue 2025: $622,551Expenses 2025: $470,579Net Income 2025: $151,9722025

Highlighted filing

2020

Revenue$3,177,149
Expenses$484,217
Net Income$2,692,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$3,177,149
Mission and Program Overview

Mission

To minister to hurting people and help them discover the unresolved issues in their life, and let god resolve them. To provide resources to train and equip men and women to continue their walk with the lord and enable them to reach their destiny in the kingdom of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,566$3,297,336▲ $2,662,770
Cash and Non-Interest-Bearing Accounts$55,319$107,835▲ $52,516
Savings and Temporary Cash Investments$6,377$4,647▼ $1,730
Total Assets$697,267$3,410,823▲ $2,713,556
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,376$50,211▲ $6,835
Mortgage Notes Payable Secured by Investment Property$20,410$34,025▲ $13,615
Total Liabilities$63,786$84,236▲ $20,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,481$3,326,587▲ $2,693,106
Total Net Assets Fund Balance$633,481$3,326,587▲ $2,693,106
Total Liabilities and Net Assets / Fund Balance$697,267$3,410,823▲ $2,713,556

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,953,000-$2,953,000
Buildings$286,218$13,782$300,000
Other Land Buildings$30,478$17,316$47,794
Equipment$21,835$18,828$40,663
Leasehold Improvements$5,805$272$6,077
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren HobbsExecutive DirectorFT$67,100$20,100$87,200

Board Members and Trustees

NameTitle
Richard MobleyPresident
Selina SimpsonVice President
Bill MoonBoard Member
Brent FieldsBoard Member
Bud FloraBoard Member
Charlie ConawayBoard Member
Georgia FloraBoard Member
Harris WheelerBoard Member
Hunter JacksonBoard Member
Janna FieldsBoard Member
Jeff TennerBoard Member
Kathleen TennerBoard Member
Laneyl OwensBoard Member
Linda MoonBoard Member
Sam DeweyBoard Member
Valerie BonifayBoard Member
Wendy RajanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,988,736
Program Service Revenue
$184,892
Investment Income
$0
Other Revenue
$3,521
All Other Contributions
$2,988,736
Change in Net Assets
$2,692,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,653,000Fair Market Value (FMV) - Appraisal
Total Noncash Contributions1$2,653,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,605
Other Expenses$207,658
Grants and Similar Amounts Paid$23,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,529--$115,529
Current Officers, Directors, Trustees, and Key Employees$87,500--$87,500
Other Employee Benefits$34,040--$34,040
Occupancy$24,135--$24,135
Grants to Domestic Individuals$22,204--$22,204
Depreciation Depletion$19,896--$19,896
Payroll Taxes$15,536--$15,536
Office Expenses-$15,360-$15,360
Fees for Services Other$10,870--$10,870
Conferences and Meetings$6,052--$6,052
Fees for Services Accounting-$3,930-$3,930
Grants to Domestic Orgs$1,750--$1,750
Insurance-$1,648-$1,648
Advertising$1,554--$1,554
Other Expenses$371$111,151-$371
Interest$201--$201
Total Functional Expenses$352,128$132,089$0$484,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Bud and georgia flora are married. Jeff and kathleen tenner are married. Linda and bill moon are married. Brent and janna fields are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All information is available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Transformation Ministries
EIN
80-0478769
Phone
2054703830
Address
PO BOX 282, CHELSEA, AL 35043

Signing Officer

Name
Warren Hobbs
Title
Executive Director
Phone
2054703830
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Hobbs
Formed
2009
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Raw XML AppendixShowing 400 of 480 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MINISTER TO HURTING PEOPLE AND HELP THEM DISCOVER THE UNRESOLVED ISSUES IN THEIR LIFE, AND LET GOD RESOLVE THEM. TO PROVIDE RESOURCES TO TRAIN AND EQUIP MEN AND WOMEN TO CONTINUE THEIR WALK WITH THE LORD AND ENABLE THEM TO REACH THEIR DESTINY IN THE KINGDOM OF GOD.
IRS990/AdvertisingGrp/ProgramServicesAmt01554
IRS990/AdvertisingGrp/TotalAmt01554
IRS990/AllOtherContributionsAmt02988736
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN HOBBS
IRS990/BooksInCareOfDetail/PhoneNum02054703830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 TWO LAKES TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035051
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055319
IRS990/CashNonInterestBearingGrp/EOYAmt0107835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06052
IRS990/ConferencesMeetingsGrp/TotalAmt06052
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02988736
IRS990/CYGrantsAndSimilarPaidAmt023954
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207658
IRS990/CYOtherRevenueAmt03521
IRS990/CYProgramServiceRevenueAmt0184892
IRS990/CYRevenuesLessExpensesAmt02692932
IRS990/CYSalariesCompEmpBnftPaidAmt0252605
IRS990/CYTotalExpensesAmt0484217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03177149
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019896
IRS990/DepreciationDepletionGrp/TotalAmt019896
IRS990/Desc0FAMILY COUNSELING, DRUG REHAB & RECOVERY TRAINING, SUBSTANCE SUPPORT GROUPS, CONTINUING TO DEVELOP RANCH FOR PERSONS IN CRISIS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352128
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03930
IRS990/FeesForServicesAccountingGrp/TotalAmt03930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010870
IRS990/FeesForServicesOtherGrp/TotalAmt010870
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGIA FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BUD FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SELINA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7HUNTER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE BONIFAY
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY RAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LANEYL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRIS WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF TENNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN TENNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA MOON
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL MOON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm17JANNA FIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt023954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022204
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03177149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01648
IRS990/InsuranceGrp/TotalAmt01648
IRS990/InterestGrp/ProgramServicesAmt0201
IRS990/InterestGrp/TotalAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297336
IRS990/LandBldgEquipCostOrOtherBssAmt03347534
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MINISTER TO HURTING PEOPLE AND HELP THEM DISCOVER THE UNRESOLVED ISSUES IN THEIR LIFE, AND LET GOD RESOLVE THEM. TO PROVIDE RESOURCES TO TRAIN AND EQUIP MEN AND WOMEN TO CONTINUE THEIR WALK WITH THE LORD AND ENABLE THEM TO REACH THEIR DESTINY IN THE KINGDOM OF GOD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034025
IRS990/NetAssetsOrFundBalancesBOYAmt0633481
IRS990/NetAssetsOrFundBalancesEOYAmt03326587
IRS990/NetUnrelatedBusTxblIncmAmt0-27847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03326587
IRS990/NoncashContributionsAmt02653000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024135
IRS990/OccupancyGrp/TotalAmt024135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015360
IRS990/OfficeExpensesGrp/TotalAmt015360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005
IRS990/OtherAssetsTotalGrp/EOYAmt01005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034040
IRS990/OtherExpensesGrp/Desc0YELLOWLEAF CREEK MILL E
IRS990/OtherExpensesGrp/Desc1TM SCHOOL CURRICULUM/BO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111151
IRS990/OtherExpensesGrp/ProgramServicesAmt012490
IRS990/OtherExpensesGrp/ProgramServicesAmt1371
IRS990/OtherExpensesGrp/TotalAmt0111151
IRS990/OtherExpensesGrp/TotalAmt112490
IRS990/OtherExpensesGrp/TotalAmt2371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03521
IRS990/OtherRevenueTotalAmt03521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015536
IRS990/PayrollTaxesGrp/TotalAmt015536
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN HOBBS
IRS990/PriorPeriodAdjustmentsAmt0174
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1YELLOWLEAF CREEK MILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024756
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0190624
IRS990/PYOtherRevenueAmt05330
IRS990/PYProgramServiceRevenueAmt0137733
IRS990/PYRevenuesLessExpensesAmt0584888
IRS990/PYSalariesCompEmpBnftPaidAmt0209561
IRS990/PYTotalExpensesAmt0424941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02692932
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01344319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235506
IRS990ScheduleA/Total509Grp/TotalAmt01344319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040663
IRS990ScheduleD/LandGrp/BookValueAmt02953000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02953000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03297336
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV - APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02653000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUD AND GEORGIA FLORA ARE MARRIED. JEFF AND KATHLEEN TENNER ARE MARRIED. LINDA AND BILL MOON ARE MARRIED. BRENT AND JANNA FIELDS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,823
Liabilities
$84,236
Net assets
$3,326,587
Revenue
$3,177,149
Expenses
$484,217
Net income
$2,692,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$1.05$2.53$0.62$0.47$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.05$2.38$0.12$0.44$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.06$2.94$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.38$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.35$0.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.33$3.18$0.48$2.69
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.63$1.01$0.42$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.26$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.10$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.07$0.01