Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-0746157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,019,948
Down $28,309 (-2.7%) from 2021
Net Assets
Down$919,898
Down $28,309 (-3.0%) from 2021
Liabilities
Flat$100,050
Flat from 2021
Revenue
Up$51,696
Up $2,682 (+5.5%) from 2021
Expenses
Up$80,008
Up $7,314 (+10%) from 2021
Net Income
Down-$28,312
Down $4,632 (-20%) from 2021
To provide monthly ministry events to the community. These include conferences and training opportunities that will provide non-denominational teachings to the public. To provide meeting facilities to organizations to further organization mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,987 | $969,331 | ▼ $23,656 |
| Rtn Earn Endowment Incm Other Fnds | $948,207 | $919,898 | ▼ $28,309 |
| Loans From Officers Directors | $75,000 | $75,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $55,270 | $50,617 | ▼ $4,653 |
| Total Assets | $1,048,257 | $1,019,948 | ▼ $28,309 |
| Liabilities | |||
| Deferred Revenue | $25,050 | $25,050 | → $0 |
| Total Liabilities | $100,050 | $100,050 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $948,207 | $919,898 | ▼ $28,309 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,257 | $1,019,948 | ▼ $28,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $646,314 | $99,450 | $745,764 |
| Land | $317,040 | - | $317,040 |
| Equipment | $5,977 | $11,676 | $17,653 |
| Name | Title |
|---|---|
| Fred W Gilkeson | President |
| Larry Thaxton | Secretary |
| Jeffery Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $38,262 | - | - | $38,262 |
| Depreciation Depletion | $23,656 | - | - | $23,656 |
| Insurance | $7,063 | - | - | $7,063 |
| Interest | $4,471 | - | - | $4,471 |
| Other Expenses | $3,644 | - | - | $3,644 |
| Information Technology | $1,801 | - | - | $1,801 |
| Office Expenses | $617 | - | - | $617 |
| Fees for Services Accounting | $210 | - | - | $210 |
| Total Functional Expenses | $80,008 | $0 | $0 | $80,008 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $75,000 | → $0 |
“Members are listed on page 7 of form 990”
“Election of additional members are outlined in governing documents which are available at the organizations office for review by the public”
“Decisions made by the governing body are outlined in governing documents which are available at the organizations office for review by the public”
“Organizations board of directors reviews the return prior to filing”
“Conflicts of interest, if any, are discussed at each board meeting”
“Governing documents are available upon request to the public. All governing documents, conflict of interest, policy and financial statements are available at the organizations office for review by the public.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MONTHLY MINISTRY EVENTS TO THE COMMUNITY. THESE INCLUDE CONFERENCES AND TRAINING OPPORTUNITIES THAT WILL PROVIDE NON-DENOMINATIONAL TEACHINGS TO THE PUBLIC. TO PROVIDE MEETING FACILITIES TO ORGANIZATIONS TO FURTHER ORGANIZATION MISSION. |
| IRS990/AllOtherContributionsAmt | 0 | 1840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFERY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786149161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4905 SPANISH OAK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80008 |
| IRS990/CYOtherRevenueAmt | 0 | 960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 80008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51696 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23656 |
| IRS990/Desc | 0 | TO PROVIDE MONTHLY MINISTRY EVENTS TO THE COMMUNITY. THESE INCLUDE CONFERENCES AND TRAINING OPPORTUNITIES THAT WILL PROVIDE NON-DENOMINATIONAL TEACHINGS TO THE PUBLIC. TO PROVIDE MEETING FACILITIES TO ORGANIZATIONS TO FURTHER ORGANIZATION MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED W GILKESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY THAXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 51696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4471 |
| IRS990/InterestGrp/TotalAmt | 0 | 4471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 969331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1080457 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 75000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MONTHLY MINISTRY EVENTS TO THE COMMUNITY. THESE INCLUDE CONFERENCES AND TRAINING OPPORTUNITIES THAT WILL PROVIDE NON-DENOMINATIONAL TEACHINGS TO THE PUBLIC. TO PROVIDE MEETING FACILITIES TO ORGANIZATIONS TO FURTHER ORGANIZATION MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 948207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 919898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/OtherRevenueTotalAmt | 0 | 960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETING FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 72694 |
| IRS990/PYOtherRevenueAmt | 0 | 626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23680 |
| IRS990/PYTotalExpensesAmt | 0 | 72694 |
| IRS990/PYTotalRevenueAmt | 0 | 49014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51696 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 948207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 919898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1040649 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51677 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40326 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72600 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 245419 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1040649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1040649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1058857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1286068 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 646314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 745764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17653 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 317040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 317040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 969331 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STARTUP LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBERT STREETMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 75000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE LISTED ON PAGE 7 OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF ADDITIONAL MEMBERS ARE OUTLINED IN GOVERNING DOCUMENTS WHICH ARE AVAILABLE AT THE ORGANIZATIONS OFFICE FOR REVIEW BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS MADE BY THE GOVERNING BODY ARE OUTLINED IN GOVERNING DOCUMENTS WHICH ARE AVAILABLE AT THE ORGANIZATIONS OFFICE FOR REVIEW BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS BOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT EACH BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE FOR REVIEW BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1048257 |
| IRS990/TotalAssetsEOYAmt | 0 | 1019948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1048257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1019948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1840 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 948207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 919898 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48896 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51696 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019948 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TWOTWOCOLLECTIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786149161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2 2 COLLECTIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 22CO |
| ReturnHeader/Filer/EIN | 0 | 820746157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3464 FAIRBURN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLASVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 301352926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873971738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | West Georgia Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3133 Golf Ridge Blvd Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Douglasville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709425197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Holly Moeller |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T10:02:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFFERY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.