SET FREE ALLIANCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SET FREE ALLIANCE (EIN 46-4741584)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-28
- IRS object ID
- 202011499349300011
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-28T08:54:55-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582337118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWENSON & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 W STONE AVE | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296095434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464741584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SET FREE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SETF | BusinessNameControlTxt |
| Phone | 8649623310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WADE HAMPTON BLVD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BISHOP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8649623310 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S PAUL SWENSON | PreparerPersonNm |
| PTIN | P00059287 | PTIN |
| Phone | 8644670804 | PhoneNum |
| Preparation | 2020-05-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-28 | IPDt |
| IP Tm | 08:54:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 533E17E70CFAAC678F28B31E5129D61F50D73057 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 533E17E70CFAAC678F28B31E5129D61F50D73057 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | WILLIAM BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WADE HAMPTON BLVD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,043,879 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SETFREEALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO CHILDREN RESCUED FROM SLAVERY AND CHILD TRAFFICKING, PRIMARILY IN INDIA. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,091,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,043,820 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $59 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,125 | PYOtherRevenueAmt |
| CY Other Revenue | -$190 | CYOtherRevenueAmt |
| PY Total Revenue | $3,022,172 | PYTotalRevenueAmt |
| CY Total Revenue | $1,043,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,784,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,027,017 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $369,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,002 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,144 | PYOtherExpensesAmt |
| CY Other Expenses | $53,677 | CYOtherExpensesAmt |
| PY Total Expenses | $3,318,668 | PYTotalExpensesAmt |
| CY Total Expenses | $1,203,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$296,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$160,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $178,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $160,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKS IN PARTNERSHIP TO GIVE NEW LIFE TO RESCUED SLAVE CHILDREN AND OTHER ABANDONED CHILDREN IN INDIA. SET FREE ALLIANCE, WITH THEIR PARTNER ORGANIZATION, PROVIDES LOVING GUIDANCE, HOUSING, FOOD, CLOTHING, MEDICAL SERVICES, BASIC EDUCATION AND VOCATIONAL TRAINING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,030,525 | ExpenseAmt |
| Grant | $1,027,017 | GrantAmt |
| Desc | HERO: RESCUING AND REUNITING CHILDREN: OUR HERO PROGRAM FUNDS THE PHYSICAL RESCUE OF CHILDREN FROM SLAVERY IN INDIA. ONCE RESCURED, DATA IS COLLECTED ON EACH CHILD, AND EFFORTS ARE MADE TO LOCATE AND REUNITE THE CHILD WITH HIS/HER FAMILY. IF THE CHILD HAS NO PLACE TO GO, THEY ARE PLACED IN OUR CARE. IN ADDITION TO RESCUING THE CHILDREN, THIS PROGRAM HAS SUCCESSFULLY REUNITED MORE THAN 26,000 CHILDREN WITH THE FAMILIES THAT THEY WERE ONCE TAKEN FROM. THE ORGANIZATION USES 100% OF GENERAL PUBLIC DONATIONS TO SUPPORT THE SET FREE CHILDREN IN INDIA. THE 100% MODEL DEPENDS ON A GROUP OF VISIONARY PRIVATE DONORS WHOSE COMBINED EFFORT COVERS THE ORGANIZATION'S OPERATING COSTS, PAYING FOR EVERYTHING FROM STAFF SALARIES AND WEBSITE DESIGN TO REIMBURSING CREDIT CARD TRANSACTION FEES ON DONATIONS TO SET FREE ALLIANCE. THIS SETUP COVERS ALL OF THE NECESSARY EXPENSES OF RUNNING THE ORGANIZATION, AND POWERS THE 100% MODEL SO THAT ALL PUBLIC DONATIONS FOR SET FREE ALLIANCE GO DIRECTLY TO INDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARING FOR RESCUED CHILDREN: SET FREE ALLIANCE PARNERS WITH SYLOM PASTORS LEAGUE TO RESCUE CHILDREN CAUGHT IN HUMAN TRAFFICKING OR ABANDONED BY DESPERATELY POOR PARENTS IN INDIA. OVER 26,000 CHILDREN HAVE BEEN RESCUED TO DATE. SET FREE ALLIANCE SUPPORTS THE CARE OF APPROXIMATELY 9,700 RESCUED AND ABANDONED CHILDREN THAT HAVE NO WHERE ELSE TO GO. THE CHILDREN ARE PROVIDED LOVE AND GUIDANCE, FOOD, SECURE SHELTER, CLOTHING, MEDICAL CARE, BASIC EDUCATION AND AGE-APPROPRIATE VOCATIONAL TRAINING. SET FREE CAMPUS: THE CAMPUS WILL PROVIDE A HOME FOR THE RESCUED AND ABANDONED CHILDREN WHERE ALL PROGRAMS CAN BE MAXIMIZED FOR QUALITY, INCLUDING SECURITY, SPIRITUAL NATURE, CHARACTER DEVELOPMENT, EDUCATION, AND AGE APPROPRIATE VOCATIONAL TRAINING. PRESENTLY, THE CHILDREN ARE SPREAD OUT OVER MANY HOURS OF TRAVELING TIME THROUGHOUT INDIA MAKING DELIVERY OF PROGRAMS AND SERVICES DIFFICULT AND EXPENSIVE. CAPACITY OF THE CAMPUS IS APPROXIMATELY 2,000 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOCATIONAL TRAINING AND EDUCATION: EVERY CHILD IS OFFERED A BASIC EDUCATION. MOST OF THE CHILDREN HAVE NEVER HAD AN OPPORTUNITY FOR A FORMAL EDUCATION. VOCATIONAL TRAINING HAS GRADUATED OVER 400 KIDS WHO ARE NOW EMPLOYED AND GIVING BACK TO THE MINISTRY. 1 GIRL IS WORKING FOR A SOFTWARE COMPANY. 143 GIRLS ARE WORKING IN THE TAILORING INDUSTRY. 31 BOYS WORKING IN THE HOTEL SERVICE, 12 BOYS ARE IN THE PLUMBING FIELD, AND 28 BOYS WORK IN THE ELECTRICAL FIELD. 12 BOYS WORK AS DRIVERS, 100 BOYS WORK IN WELL DRILLING, AND 25 WORK IN WOODWORKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,030,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BISHOP | PersonNm |
| Phone | 8649623310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WADE HAMPTON BLVD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAN O'NEAL | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $47,749 | $0 | $0 | |
| WILLIAM BISHOP | ||||||
| PRESIDENT | 40.00 | Yes (X) | $46,154 | $0 | $0 | |
| HAROLD CHRISTIAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL GRAHAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE HEPOLA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AL MCCLARAN | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT RITTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,903 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $5,865 | FundraisingAmt |
| All Other Contributions | $1,037,955 | AllOtherContributionsAmt |
| Total Contributions | $1,043,820 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59 | TotalRevenueColumnAmt |
| Exclusion | $59 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $5,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$190 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,043,689 | TotalRevenueColumnAmt |
| Exclusion | $59 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,017 | TotalAmt |
| Program Services | $15,017 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,000 | TotalAmt |
| Program Services | $1,012,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,903 | TotalAmt |
| Management And General | $20,769 | ManagementAndGeneralAmt |
| Fundraising | $73,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,143 | TotalAmt |
| Management And General | $20,143 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,956 | TotalAmt |
| Management And General | $1,981 | ManagementAndGeneralAmt |
| Fundraising | $6,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942 | TotalAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
| Fundraising | $307 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,022 | TotalAmt |
| Management And General | $9,022 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,952 | TotalAmt |
| Management And General | $6,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373 | TotalAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504 | TotalAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | $20,220 | $20,220 | |
| BANK/CREDIT CARD FEES | $7,016 | $3,508 | $3,508 |
| TELEPHONE | $2,075 | $2,075 | |
| OTHER | $573 | $573 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,696 | TotalAmt |
| Program Services | $1,030,525 | ProgramServicesAmt |
| Management And General | $92,755 | ManagementAndGeneralAmt |
| Fundraising | $80,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,646 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,518 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,164 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,045 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,157 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,007 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,007 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,164 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$160,007 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,518,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,718,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,754,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,091,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,820 | CurrentTaxYearAmt |
| Total | $15,127,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,518,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,718,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,754,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,091,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,820 | CurrentTaxYearAmt |
| Total | $15,127,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $268,295 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,858,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59 | CurrentTaxYearAmt |
| Total | $583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,127,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,012,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,012,000 | SubtotalSpentAmt |
| Total Spent | $1,012,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $1,012,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | SET FREE ALLIANCE WIRES MONEY TO SYLOM BLIND CENTER, A REGISTERED NGO IN INDIA SINCE 1989, DESIGNATING WHERE FUNDS ARE ALLOCATED. SYLOM BLIND CENTER PROVIDES MONTHLY EXPENSE REPORTS ON HOW FUNDS ARE SPENT DOWN TO EACH RUPEE. EXPENDITURES ARE DISCUSSED AND REVIEWED BY THE SET FREE ALLIANCE MANAGEMENT TEAM. THE FOREIGN CONTRIBUTION REGULATION ACT (FCRA), AN INDIAN LEGISLATION, IS A LAW ENACTED BY PARLIAMENT TO REGULATE FOREIGN CONTRIBUTIONS (ESPECIALLY MONETARY DONATIONS) PROVIDED BY CERTAIN INDIVIDUALS OR ASSOCIATIONS TO NGOS AND OTHERS WITHIN INDIA. THE FCRA GAVE THEM THE 1 NGO RANKING IN ANDHRA PRADESH IN 2016. SET FREE ALLIANCE ALSO PERFORMS SITE VISITS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SOUTH ASIA 1,012,000 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER OF LIFE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24151 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 200202488 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $15,017 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | PROVIDE CLEAN WATER | PurposeOfGrantTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2019-07-01 | DistributionDt |
| Fair Market Value Of Asset | $15,017 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH | MethodOfFMVDeterminationTxt |
| EIN | 200202488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER OF LIFE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24151 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | false | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Liabilities Paid | false | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N, PAGE 1, PART I, LINE 2E | FormAndLineReferenceDesc |
| Explanation | CAROL GRAHAM AND MATT RITTER WILL BE BOARD MEMBERS OF THE SUCCESSOR ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WORKS IN PARTNERSHIP TO GIVE NEW LIFE TO RESCUED SLAVE CHILDREN AND OTHER ABANDONED CHILDREN IN INDIA. SET FREE ALLIANCE, WITH THEIR PARTNER ORGANIZATION, PROVIDES LOVING GUIDANCE, HOUSING, FOOD, CLOTHING, MEDICAL SERVICES, BASIC EDUCATION AND VOCATIONAL TRAINING. |
| FORM 990, PAGE 2, PART III, LINE 4A | HERO: RESCUING AND REUNITING CHILDREN: OUR HERO PROGRAM FUNDS THE PHYSICAL RESCUE OF CHILDREN FROM SLAVERY IN INDIA. ONCE RESCURED, DATA IS COLLECTED ON EACH CHILD, AND EFFORTS ARE MADE TO LOCATE AND REUNITE THE CHILD WITH HIS/HER FAMILY. IF THE CHILD HAS NO PLACE TO GO, THEY ARE PLACED IN OUR CARE. IN ADDITION TO RESCUING THE CHILDREN, THIS PROGRAM HAS SUCCESSFULLY REUNITED MORE THAN 26,000 CHILDREN WITH THE FAMILIES THAT THEY WERE ONCE TAKEN FROM. THE ORGANIZATION USES 100% OF GENERAL PUBLIC DONATIONS TO SUPPORT THE SET FREE CHILDREN IN INDIA. THE 100% MODEL DEPENDS ON A GROUP OF VISIONARY PRIVATE DONORS WHOSE COMBINED EFFORT COVERS THE ORGANIZATION'S OPERATING COSTS, PAYING FOR EVERYTHING FROM STAFF SALARIES AND WEBSITE DESIGN TO REIMBURSING CREDIT CARD TRANSACTION FEES ON DONATIONS TO SET FREE ALLIANCE. THIS SETUP COVERS ALL OF THE NECESSARY EXPENSES OF RUNNING THE ORGANIZATION, AND POWERS THE 100% MODEL SO THAT ALL PUBLIC DONATIONS FOR SET FREE ALLIANCE GO DIRECTLY TO INDIA. |
| FORM 990, PAGE 2, PART III, LINE 4B | CARING FOR RESCUED CHILDREN: SET FREE ALLIANCE PARNERS WITH SYLOM PASTORS LEAGUE TO RESCUE CHILDREN CAUGHT IN HUMAN TRAFFICKING OR ABANDONED BY DESPERATELY POOR PARENTS IN INDIA. OVER 26,000 CHILDREN HAVE BEEN RESCUED TO DATE. SET FREE ALLIANCE SUPPORTS THE CARE OF APPROXIMATELY 9,700 RESCUED AND ABANDONED CHILDREN THAT HAVE NO WHERE ELSE TO GO. THE CHILDREN ARE PROVIDED LOVE AND GUIDANCE, FOOD, SECURE SHELTER, CLOTHING, MEDICAL CARE, BASIC EDUCATION AND AGE-APPROPRIATE VOCATIONAL TRAINING. SET FREE CAMPUS: THE CAMPUS WILL PROVIDE A HOME FOR THE RESCUED AND ABANDONED CHILDREN WHERE ALL PROGRAMS CAN BE MAXIMIZED FOR QUALITY, INCLUDING SECURITY, SPIRITUAL NATURE, CHARACTER DEVELOPMENT, EDUCATION, AND AGE APPROPRIATE VOCATIONAL TRAINING. PRESENTLY, THE CHILDREN ARE SPREAD OUT OVER MANY HOURS OF TRAVELING TIME THROUGHOUT INDIA MAKING DELIVERY OF PROGRAMS AND SERVICES DIFFICULT AND EXPENSIVE. CAPACITY OF THE CAMPUS IS APPROXIMATELY 2,000 CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID MOORHEAD SPOUSE - MARCY MOORHEAD MARCY MOORHEAD SPOUSE - DAVID MOORHEAD |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE LEADERSHIP COMMITTEE IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE AND FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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