Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$124,646
Down $11,330 (-8.3%) from 2019
Net Assets
Down$121,802
Down $12,892 (-9.6%) from 2019
Liabilities
Up$2,844
Up $1,562 (+122%) from 2019
Revenue
Up$223,149
Up $72,683 (+48%) from 2019
Expenses
Up$236,041
Up $79,971 (+51%) from 2019
Net Income
Down-$12,892
Down $7,288 (-130%) from 2019
Providng resources and christian, faith-based outreach, counseling,and retreat programs for fathers and adolescent children
Providing resources and christian, faith-based outreach, counseling, and retreat programs for fathers and adolescent children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,323 | $77,713 | ▼ $20,610 |
| Land, Buildings, and Equipment, Net | $37,653 | $46,933 | ▲ $9,280 |
| Total Assets | $135,976 | $124,646 | ▼ $11,330 |
| Liabilities | |||
| Other Liabilities | $1,282 | $2,844 | ▲ $1,562 |
| Total Liabilities | $1,282 | $2,844 | ▲ $1,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $134,694 | $121,802 | ▼ $12,892 |
| Total Net Assets Fund Balance | $134,694 | $121,802 | ▼ $12,892 |
| Total Liabilities and Net Assets / Fund Balance | $135,976 | $124,646 | ▼ $11,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,933 | $33,435 | $80,368 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob S Buckley | Secretary and Director | FT | $77,642 | $77,642 |
| Name | Title |
|---|---|
| Danny M Holcombe | Board Chair and Director |
| Seth L Buckley | President and Director |
| Michael Sobeski | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,772 |
| Other Expenses | $88,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,231 | $19,411 | - | $77,642 |
| Other Salaries and Wages | $26,500 | $24,000 | - | $50,500 |
| Depreciation Depletion | $12,488 | - | - | $12,488 |
| Other Employee Benefits | $10,641 | - | - | $10,641 |
| Advertising | $9,759 | - | - | $9,759 |
| Payroll Taxes | $5,843 | $3,146 | - | $8,989 |
| All Other Expenses | $6,657 | $360 | - | $7,017 |
| Other Expenses | $4,875 | $6,182 | - | $4,875 |
| Occupancy | $4,001 | - | - | $4,001 |
| Fees for Services Accounting | $1,450 | $1,450 | - | $2,900 |
| Insurance | - | $2,253 | - | $2,253 |
| Fees for Services Legal | $729 | $729 | - | $1,458 |
| Travel | $258 | - | - | $258 |
| Total Functional Expenses | $178,510 | $57,531 | $0 | $236,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,844 |
“The 990 is prepared by an outside cpa firm and reviewed by an organization's officer before filing.”
“Governing documents and annual 990 tax return are available to the public upon request.”
“The organization prepares its form 990 under the cash accounting method. The organization did not change its method of accounting from the prior year.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9759 |
| IRS990/AllOtherContributionsAmt | 0 | 223149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7017 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SETH L BUCKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646802262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 GRAYSTONE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29369 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 88269 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147772 |
| IRS990/CYTotalExpensesAmt | 0 | 236041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12488 |
| IRS990/Desc | 0 | PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 178510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1458 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | SETH L BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SOBESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB S BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY M HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 77642 |
| 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 AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR AND DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 223149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80368 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121802 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121802 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10641 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZED ACTIVITY EVEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACOB S BUCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111833 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44237 |
| IRS990/PYTotalExpensesAmt | 0 | 156070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 150466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12892 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 681467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 681467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 681467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 681467 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 46933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2844 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY AN ORGANIZATION'S OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PREPARES ITS FORM 990 UNDER THE CASH ACCOUNTING METHOD. THE ORGANIZATION DID NOT CHANGE ITS METHOD OF ACCOUNTING FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 135976 |
| IRS990/TotalAssetsEOYAmt | 0 | 124646 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124646 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 223149 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121802 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77642 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223149 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124646 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/TravelGrp/TotalAmt | 0 | 258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY M HOLCOMBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8645427112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRE PIT RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 811126622 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646802262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 GRAYSTONE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463917176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLCOMBE HOLTZCLAW & RAVAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645747787 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE W SMITH |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T17:13:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOLCOMBE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.