Civic Intelligence

The Shalom Foundation

990 • Fiscal year 2017 • EIN 95-4894733

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileTHESHALOMFOUNDATION.ORG
P O Box 1354Franklin, TN 37065

(615) 595-5811

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,329,076

Up $229,607 (+21%) from 2016

Net Assets

Up

$1,201,867

Up $217,810 (+22%) from 2016

Liabilities

Up

$127,209

Up $11,797 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$1,737,951

Up $880,520 (+103%) from 2016

Expenses

Up

$1,516,497

Up $686,185 (+83%) from 2016

Net Income

Up

$221,454

Up $194,335 (+717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,369,005Liabilities 2010: $4,284Net Assets 2010: $1,364,7212010Assets 2011: $1,624,091Liabilities 2011: $72,948Net Assets 2011: $1,551,1432011Assets 2012: $1,619,217Liabilities 2012: $78,233Net Assets 2012: $1,540,9842012Assets 2013: $1,538,881Liabilities 2013: $55,916Net Assets 2013: $1,482,9652013Assets 2014: $1,329,971Liabilities 2014: $83,564Net Assets 2014: $1,246,4072014Assets 2015: $1,115,809Liabilities 2015: $104,669Net Assets 2015: $1,011,1402015Assets 2016: $1,099,469Liabilities 2016: $115,412Net Assets 2016: $984,0572016Assets 2017: $1,329,076Liabilities 2017: $127,209Net Assets 2017: $1,201,8672017Assets 2018: $1,307,684Liabilities 2018: $44,300Net Assets 2018: $1,263,3842018Assets 2019: $1,321,786Liabilities 2019: $79,011Net Assets 2019: $1,242,7752019Assets 2020: $1,489,177Liabilities 2020: $121,608Net Assets 2020: $1,367,5692020Assets 2021: $1,876,908Liabilities 2021: $150,984Net Assets 2021: $1,725,9242021Assets 2022: $2,048,062Liabilities 2022: $31,955Net Assets 2022: $2,016,1072022Assets 2023: $1,885,375Liabilities 2023: $37,669Net Assets 2023: $1,847,7062023Assets 2024: $1,774,596Liabilities 2024: $41,415Net Assets 2024: $1,733,1812024

Highlighted filing

2017

Assets$1,329,076
Liabilities$127,209
Net Assets$1,201,867
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,284,455Expenses 2010: $863,551Net Income 2010: $420,9042010Revenue 2011: $1,311,361Expenses 2011: $1,124,939Net Income 2011: $186,4222011Expenses 2012: $1,413,0742012Revenue 2013: $1,493,762Expenses 2013: $1,552,400Net Income 2013: -$58,6382013Revenue 2014: $1,050,004Expenses 2014: $1,287,165Net Income 2014: -$237,1612014Revenue 2015: $806,382Expenses 2015: $1,040,618Net Income 2015: -$234,2362015Revenue 2016: $857,431Expenses 2016: $830,312Net Income 2016: $27,1192016Revenue 2017: $1,737,951Expenses 2017: $1,516,497Net Income 2017: $221,4542017Revenue 2018: $1,009,426Expenses 2018: $925,328Net Income 2018: $84,0982018Revenue 2019: $1,010,297Expenses 2019: $1,047,487Net Income 2019: -$37,1902019Revenue 2020: $907,589Expenses 2020: $890,179Net Income 2020: $17,4102020Revenue 2021: $1,252,265Expenses 2021: $930,822Net Income 2021: $321,4432021Revenue 2022: $1,336,998Expenses 2022: $1,003,815Net Income 2022: $333,1832022Revenue 2023: $905,682Expenses 2023: $1,109,840Net Income 2023: -$204,1582023Revenue 2024: $983,117Expenses 2024: $1,233,740Net Income 2024: -$250,6232024

Highlighted filing

2017

Revenue$1,737,951
Expenses$1,516,497
Net Income$221,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,764,349
Mission and Program Overview

Mission

The mission of the organization is to encourage christian values by providing medical and surgical care to impoverished children in guatemala through the moore pediatric surgery center.

The primary purpose of the organization is to encourage christian values by providing medical and surgical care to impoverished children in guatemala through the moore pediatric surgery center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,668$956,537▼ $31,131
Savings and Temporary Cash Investments$49,762$281,064▲ $231,302
Investments in Publicly Traded Securities$43,853$57,242▲ $13,389
Cash and Non-Interest-Bearing Accounts$5,195$27,133▲ $21,938
Pledges and Grants Receivable$12,050$7,100▼ $4,950
Prepaid Expenses and Deferred Charges$941--
Total Assets$1,099,469$1,329,076▲ $229,607
Liabilities
Accounts Payable and Accrued Expenses$93,912$108,656▲ $14,744
Deferred Revenue$21,500$18,553▼ $2,947
Total Liabilities$115,412$127,209▲ $11,797
Net Assets / Fund Balance
Unrestricted Net Assets$946,621$1,172,552▲ $225,931
Temporarily Rstr Net Assets$37,436$29,315▼ $8,121
Total Net Assets Fund Balance$984,057$1,201,867▲ $217,810
Total Liabilities and Net Assets / Fund Balance$1,099,469$1,329,076▲ $229,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$956,537$402,176$1,358,713
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve MooreChairman
Ken MooreVice Chairma
Amy CasseriBoard Member
Brent SavoieBoard Member
Dan SimpsonBoard Member
Kelly McqueenBoard Member
Marc GoldstoneBoard Member
Veronica NylanderBoard Member
Beverly HerroSecretary
Eric HobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,111
Program Service Revenue
$0
Investment Income
$2,655
Other Revenue
$52,185
All Other Contributions
$1,597,428
Change in Net Assets
$221,454

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 Amount
Other Non Cash Contri Table1$179,129
Total Noncash Contributions1$179,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,951
Revenue Not Reported on Form 990
$55,797
Total Revenue per Audited Statements
$1,793,748
Total Revenue per Form 990
$1,737,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,183,417
Other Expenses$227,138
Salaries, Compensation, and Employee Benefits$105,942
Total Fundraising Expense$26,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$664,693--$664,693
Grants to Domestic Orgs$518,724--$518,724
Other Salaries and Wages$70,884$17,721$9,845$98,450
Travel$58,352--$58,352
Depreciation Depletion$48,414-$7,881$56,295
Office Expenses$24,681$3,369$2,702$30,752
Fees for Services Legal-$22,876-$22,876
Occupancy$15,436$4,019$2,873$22,328
Fees for Services Other$18,639$1,493$830$20,962
Fees for Services Accounting$6,775$1,694$941$9,410
Payroll Taxes$5,394$1,349$749$7,492
Advertising$2,613-$425$3,038
Information Technology$1,364$273$152$1,789
Other Expenses$852-$139$991
Conferences and Meetings$297-$48$345
Total Functional Expenses$1,437,118$52,794$26,585$1,516,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,575,938
Expenses per Audited Statements$1,516,497
Total Expenses per Form 990$1,516,497
Expenses Not Reported on Form 990$59,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jenifer Strait Memorial FoundationSan Antonio, TX501c3CHILDREN'S HEALTH$427,742
DELL CHILDREN'S MEDICAL CENTER FOUNAustin, TX501c3CHILDREN'S HEALTH$85,548
Joyce Meyer Ministries IncFenton, MO501c3CHILDREN'S HEALTH$5,434

International Summary

Offices
1
Employees
1
Spending
$668,856

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaAssistanceMedical/education11$668,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,333
Fundraising Direct Expenses$26,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hymns, Hams, an$156,016$70,333$13,893$56,440
Total Events$156,016$70,333$26,398$43,935
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was distributed electronically and via paper for board review.”

Form 990, Page 6, Part VI, Line 12C

“Updates requested at each bi-monthly meeting.”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews and comparison to like organizations by key board members and consultants.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews and comparison to like organizations.”

Form 990, Page 6, Part VI, Line 19

“Available upon request made at organization's office.”

Filing and Contact Details

Filer

Filer Name
The Shalom Foundation
EIN
95-4894733
Phone
6155955811
Address
P O BOX 1354, FRANKLIN, TN 37065

Signing Officer

Name
Eric Hobson
Title
Treasurer
Phone
6155955811
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moore
Formed
2001
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
700

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 26,398 fundraising event expenses -26,398”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accounting principles generally accepted in the united states require the organization's management to evaluate tax positions taken by the organization and recognize a tax liablity (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is generally no longer subject to examination by the internal revenue service for years before 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 26,398”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 26,398”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt057242
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956537
IRS990/LandBldgEquipCostOrOtherBssAmt01358713
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING MEDICAL AND SURGICAL CARE TO IMPOVERISHED CHILDREN IN GUATEMALA THROUGH THE MOORE PEDIATRIC SURGERY CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0984057
IRS990/NetAssetsOrFundBalancesEOYAmt01201867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043935
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08250
IRS990/NetUnrlzdGainsLossesInvstAmt0-3644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0179129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02873
IRS990/OccupancyGrp/ManagementAndGeneralAmt04019
IRS990/OccupancyGrp/ProgramServicesAmt015436
IRS990/OccupancyGrp/TotalAmt022328
IRS990/OfficeExpensesGrp/FundraisingAmt02702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/ProgramServicesAmt024681
IRS990/OfficeExpensesGrp/TotalAmt030752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt0852
IRS990/OtherExpensesGrp/TotalAmt0991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070884
IRS990/OtherSalariesAndWagesGrp/TotalAmt098450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01349
IRS990/PayrollTaxesGrp/ProgramServicesAmt05394
IRS990/PayrollTaxesGrp/TotalAmt07492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0941
IRS990/PrincipalOfficerNm0STEVE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0626681
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0156087
IRS990/PYOtherRevenueAmt067980
IRS990/PYRevenuesLessExpensesAmt027119
IRS990/PYSalariesCompEmpBnftPaidAmt047544
IRS990/PYTotalExpensesAmt0830312
IRS990/PYTotalRevenueAmt0857431
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0221454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0365,758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05094104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0972098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt04921689
IRS990ScheduleA/SubstantialContributorsTotAmt0172415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05094104
IRS990ScheduleA/TotalSupportAmt05490608
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033043
IRS990ScheduleD/DonatedServicesUseFcltsAmt033043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0956537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01358713
IRS990ScheduleD/ExpensesNotReportedAmt059441
IRS990ScheduleD/ExpensesSubtotalAmt01516497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3644
IRS990ScheduleD/OtherExpensesIncludedAmt026398
IRS990ScheduleD/OtherRevenueAmt026398
IRS990ScheduleD/RevenueNotReportedAmt055797
IRS990ScheduleD/RevenueSubtotalAmt01737951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABLITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 26,398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 26,398
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956537
IRS990ScheduleD/TotalExpensesPerForm990Amt01516497
IRS990ScheduleD/TotalRevenuePerForm990Amt01737951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01575938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0668856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0342718
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1310986
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210989
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0668856
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 668,856 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0668856
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HYMNS, HAMS, AN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013893
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0427742
IRS990ScheduleI/RecipientTable/CashGrantAmt185548
IRS990ScheduleI/RecipientTable/CashGrantAmt25434
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDREN'S HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDREN'S HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JENIFER STRAIT MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DELL CHILDREN'S MEDICAL CENTER FOUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOYCE MEYER MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742444902
IRS990ScheduleI/RecipientTable/RecipientEIN1200468031
IRS990ScheduleI/RecipientTable/RecipientEIN2431382734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024123 BOERNE STAGE ROAD STE 200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,076
Liabilities
$127,209
Net assets
$1,201,867
Revenue
$1,737,951
Expenses
$1,516,497
Net income
$221,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$0.98$1.23$0.25
2023Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$0.91$1.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.34$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$1.25$0.93$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.12$1.37$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.01$1.05$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$0.04$1.26$1.01$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$1.74$1.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.01$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.05$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.49$1.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.41
2011Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$1.31$1.12$0.19
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$1.28$0.86$0.42