Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-1149558
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,648,865
Up $1,922,554 (+111%) from 2015
Net Assets
Up$2,476,631
Up $842,069 (+52%) from 2015
Liabilities
Up$1,172,234
Up $1,080,485 (+1178%) from 2015
Revenue
Up$2,728,896
Up $566,523 (+26%) from 2015
Expenses
Up$1,886,827
Up $295,046 (+19%) from 2015
Net Income
Up$842,069
Up $271,477 (+48%) from 2015
To provide housing, counseling, and rehabilitation services to men dealing with drug and alcohol addictions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $970,323 | $2,860,881 | ▲ $1,890,558 |
| Cash and Non-Interest-Bearing Accounts | $506,331 | $438,844 | ▼ $67,487 |
| Inventories for Sale or Use | $174,430 | $186,730 | ▲ $12,300 |
| Total Assets | $1,726,311 | $3,648,865 | ▲ $1,922,554 |
| Other Assets Total | $75,227 | $162,410 | ▲ $87,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,893 | $1,145,988 | ▲ $1,060,095 |
| Accounts Payable and Accrued Expenses | $5,856 | $26,246 | ▲ $20,390 |
| Total Liabilities | $91,749 | $1,172,234 | ▲ $1,080,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,634,562 | $2,476,631 | ▲ $842,069 |
| Total Net Assets Fund Balance | $1,634,562 | $2,476,631 | ▲ $842,069 |
| Total Liabilities and Net Assets / Fund Balance | $1,726,311 | $3,648,865 | ▲ $1,922,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,078,838 | $257,837 | $2,336,675 |
| Land | $779,187 | - | $779,187 |
| Equipment | $2,856 | $25,172 | $28,028 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Neville | Secretary | PT | $40,769 | $40,769 |
| Phillip Bowden | Asst Directo | FT | $32,173 | $32,173 |
| Jerry Powell | Director | PT | $23,950 | $23,950 |
| Name | Title |
|---|---|
| John Barrow | President |
| Sharon Barnett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $678,004 | Actual Sales Price |
| Real Estate Residential | 3 | $96,000 | Lower of Donor Cost / Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $774,004 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,368,711 |
| Salaries, Compensation, and Employee Benefits | $496,559 |
| Grants and Similar Amounts Paid | $21,557 |
| Total Fundraising Expense | $6,812 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $370,000 | - | - | $370,000 |
| Other Salaries and Wages | $361,395 | - | - | $361,395 |
| Depreciation Depletion | $112,471 | - | - | $112,471 |
| All Other Expenses | $73,227 | $32,589 | - | $105,816 |
| Current Officers, Directors, Trustees, and Key Employees | $56,123 | $40,769 | - | $96,892 |
| Insurance | $63,344 | - | - | $63,344 |
| Office Expenses | - | $59,791 | - | $59,791 |
| Other Expenses | $56,422 | - | - | $56,422 |
| Payroll Taxes | $35,119 | $3,153 | - | $38,272 |
| Advertising | $22,538 | - | $6,812 | $29,350 |
| Grants to Domestic Individuals | $21,557 | - | - | $21,557 |
| Travel | $15,299 | - | - | $15,299 |
| Fees for Services Legal | - | $7,576 | - | $7,576 |
| Fees for Services Other | $6,911 | - | - | $6,911 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Total Functional Expenses | $1,730,437 | $149,578 | $6,812 | $1,886,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Barrow | Dir/officer | Lease Pmts - 5 Bldgs | No | $1,250,000 |
“No review was or will be conducted.”
“No documents available to 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, COUNSELING, AND REHABILITATION SERVICES TO MEN DEALING WITH DRUG AND ALCOHOL ADDICTIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29350 |
| IRS990/AllOtherContributionsAmt | 0 | 2148157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105816 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN BARROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706316202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 487 CHRISTOPHER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARPSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 846320 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2148157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21557 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1368711 |
| IRS990/CYOtherRevenueAmt | 0 | 580739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 842069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496559 |
| IRS990/CYTotalExpensesAmt | 0 | 1886827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2728896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112471 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES WHICH TEACH LIFE SKILLS AND PROVIDE COUNSELING AND REHABILITATION SERVICES TO MEN DEALING WITH DRUG AND ALCOHOL ADDICTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1708880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6911 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP BOWDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21557 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21557 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3575216 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1427059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63344 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 174430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 186730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 970323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2860881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3143890 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING, COUNSELING, AND REHABILITATION SERVICES TO MEN DEALING WITH DRUG AND ALCOHOL ADDICTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1145988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1634562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2476631 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 580739 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 580739 |
| IRS990/NoncashContributionsAmt | 0 | 774004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162410 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & SANITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BARROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21557 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 21557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1698048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1151125 |
| IRS990/PYOtherRevenueAmt | 0 | 464325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 570592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440656 |
| IRS990/PYTotalExpensesAmt | 0 | 1591781 |
| IRS990/PYTotalRevenueAmt | 0 | 2162373 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 842069 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT SHOP SALES/RESIDENT LABOR 3,383,494 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2148157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1635458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1159743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7894404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1427059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1276909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4810553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7894404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2148157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1698048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1635458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1159743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7894404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12704957 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 779187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 779187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2078838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 257837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2336675 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2860881 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21557 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH - KIDNEY TRANSPLANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | STEADFAST PROPERTIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN BARROW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIR/OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIR/OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1250000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE PMTS - 5 BLDGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PURCH OF REAL ESTATE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL SALES PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 678004 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | LOWER OF DONOR COST / FMV |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 96000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1726311 |
| IRS990/TotalAssetsEOYAmt | 0 | 3648865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1726311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3648865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2148157 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1730437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1886827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1172234 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1172234 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1634562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2476631 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21557 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 21557 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1730437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96892 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 580739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2728896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1726311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3648865 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15299 |
| IRS990/TravelGrp/TotalAmt | 0 | 15299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1634562 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2476631 |
| IRS990/USAddress/AddressLine1Txt | 0 | 487 CHRISTOPHER ROAD |
| IRS990/USAddress/CityNm | 0 | SHARPSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABETTERWAYMINISTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706316202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A BETTER WAY MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABET |
| ReturnHeader/Filer/EIN | 0 | 861149558 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706316202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 DIVIDEND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEACHTREE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30269 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 849594D7BCC143122E33A1CC319B0B07B8425F51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71B46574137AD3BC6D1C44951B62CEE5A1DB7B93 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260569772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEACHTREE FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 WESTPARK COURT STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEACHTREE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302693572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6782160616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN H MEIER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T12:00:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.