PROMISE 686 INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PROMISE 686 INC (EIN 27-0427930)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-08
IRS object ID
202021909349301037
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-07-08T10:18:13-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brian HillisBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11799 Rangewood Dr SWAddressLine1Txt
CityLilburnCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30047ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270427930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Promise686 IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROMBusinessNameControlTxt
Phone7702746560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 Holcomb Bridge RoadAddressLine1Txt
CityNorcrossCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrew CookPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone7702746560PhoneNum
Signature2020-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian HillisPreparerPersonNm
PTINP01009541PTIN
Phone7705700269PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.207.37.198IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-08IPDt
IP Tm10:18:02IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5F72F0E2889F930172B4457CB324135E0C2847E6AtSubmissionCreationDeviceId
At Submission Filing Device Id5F72F0E2889F930172B4457CB324135E0C2847E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAndrew CookPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15830 Cinchfield TrailAddressLine1Txt
CityPeachtree CornersCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,182,601GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.promise686.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPromise686 is a nonprofit organization that mobilizes church communities to care for vulnerable children, working to fulfill God's promise to set "the lonely in families" (Ps 68:6)ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,196,365PYContributionsGrantsAmt
CY Contributions Grants$2,108,467CYContributionsGrantsAmt
PY Program Service Revenue$35,012PYProgramServiceRevenueAmt
CY Program Service Revenue$48,271CYProgramServiceRevenueAmt
PY Investment Income$157PYInvestmentIncomeAmt
CY Investment Income$1,887CYInvestmentIncomeAmt
PY Other Revenue-$32,375PYOtherRevenueAmt
CY Other Revenue-$53,604CYOtherRevenueAmt
PY Total Revenue$1,199,159PYTotalRevenueAmt
CY Total Revenue$2,105,021CYTotalRevenueAmt
PY Grants And Similar Paid$250,481PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$270,643CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$733,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$733,775CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,864CYTotalFundraisingExpenseAmt
PY Other Expenses$238,483PYOtherExpensesAmt
CY Other Expenses$284,082CYOtherExpensesAmt
PY Total Expenses$1,222,444PYTotalExpensesAmt
CY Total Expenses$1,288,500CYTotalExpensesAmt
PY Revenues Less Expenses-$23,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$816,521CYRevenuesLessExpensesAmt
Total Assets BOY$542,835TotalAssetsBOYAmt
Total Assets EOY$1,337,018TotalAssetsEOYAmt
Total Liabilities BOY$25,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,303,884NetAssetsOrFundBalancesEOYAmt
MissionPromise686 mobilizes families and church communities to prevent children from coming into the foster care system, to intervene when children enter the system, and to connect children and families when children are in need of a permanent home. Promise686's core services include adoption grant assistance, church ministry implementation, volunteer support and adoptive and foster care education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$675,644ExpenseAmt
Grant$4,758GrantAmt
Revenue$48,271RevenueAmt
DescPromise686 served 504 churches in 2019 through Family Advocacy Ministry (FAM) leadership training, ongoing volunteer support, digital resources, and coalition building activities. Just over 5000 volunteers actively served children and families through committed roles in Care Communities. Additionally, Promise686 served 24 affiliated non-profits in utilizing Promise686 resources and guidance to assist at-risk children in their specific locales, influencing lives in 18 states.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$351,729ExpenseAmt
Grant$265,884GrantAmt
Revenue$0RevenueAmt
DescPromise686 provided 59 adoption/foster grants in 2019.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,027,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAndrew CookPersonNm
Phone7705599445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 Holcomb Bridge RdAddressLine1Txt
CityNorcrossCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30071ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tim Rider
Chairman2.00Yes (X)Yes (X)$0$0$0
Keith Style
Treasurer2.00Yes (X)Yes (X)$0$0$0
Andrew Cook
President and CEO40.00Yes (X)Yes (X)$169,950$0$32,358
Leo Wells
Board Member2.00Yes (X)$0$0$0
Patrick Moody
Board Member2.00Yes (X)$0$0$0
Joyce Dalrymple
Board Member2.00Yes (X)$0$0$0
Jim Allen
Board Member2.00Yes (X)$0$0$0
Ty Bryant
Employee40.00$109,287$0$27,454Yes (X)
Brett Lane
Board Member2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$279,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,812TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$856,106FundraisingAmt
All Other Contributions$1,252,361AllOtherContributionsAmt
Noncash Contributions$2,001NoncashContributionsAmt
Total Contributions$2,108,467TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,271TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,271TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,887TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,976FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$856,106ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,580FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,604TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$53,604ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,105,021TotalRevenueColumnAmt
Related Or Exempt Func Income$50,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$53,604ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$155,874TotalAmt
Program Services$155,874ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$114,769TotalAmt
Program Services$114,769ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$279,237TotalAmt
Program Services$228,252ProgramServicesAmt
Management And General$16,995ManagementAndGeneralAmt
Fundraising$33,990FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$313,809TotalAmt
Program Services$210,236ProgramServicesAmt
Management And General$63,150ManagementAndGeneralAmt
Fundraising$40,423FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,806TotalAmt
Program Services$10,947ProgramServicesAmt
Management And General$2,001ManagementAndGeneralAmt
Fundraising$1,858FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,842TotalAmt
Program Services$60,514ProgramServicesAmt
Management And General$11,060ManagementAndGeneralAmt
Fundraising$10,268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,081TotalAmt
Program Services$32,593ProgramServicesAmt
Management And General$5,957ManagementAndGeneralAmt
Fundraising$5,531FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,650TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,534TotalAmt
Program Services$34,009ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$328TotalAmt
Program Services$243ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,406TotalAmt
Program Services$7,355ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,982TotalAmt
Program Services$39,438ProgramServicesAmt
Management And General$7,091ManagementAndGeneralAmt
Fundraising$6,453FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,576TotalAmt
Program Services$16,873ProgramServicesAmt
Management And General$1,359ManagementAndGeneralAmt
Fundraising$3,344FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,675TotalAmt
Program Services$10,819ProgramServicesAmt
Management And General$1,359ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,904TotalAmt
Program Services$10,999ProgramServicesAmt
Management And General$1,371ManagementAndGeneralAmt
Fundraising$2,534FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,279TotalAmt
Program Services$3,085ProgramServicesAmt
Management And General$937ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,724TotalAmt
Program Services$19,268ProgramServicesAmt
Management And General$5,853ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$2,446$2,041$239$166
Postage and Shipping$4,457$3,433$326$698
Printing$13,960$10,724$1,011$2,225
Books, subscriptions$3,928$3,300$365$263

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,233TotalAmt
Program Services$52,601ProgramServicesAmt
Management And General$12,497ManagementAndGeneralAmt
Fundraising$5,135FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,288,500TotalAmt
Program Services$1,027,373ProgramServicesAmt
Management And General$142,263ManagementAndGeneralAmt
Fundraising$118,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$482,119BOYAmt
EOY$1,318,849EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$1,800EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,879BOYAmt
EOY$7,811EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,279LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,837BOYAmt
EOY$8,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$542,835BOYAmt
EOY$1,337,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,605BOYAmt
EOY$33,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,605BOYAmt
EOY$33,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$472,230BOYAmt
EOY$1,288,751EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$15,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,230BOYAmt
EOY$1,303,884EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$542,835BOYAmt
EOY$1,337,018EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$816,521ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$29,867OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201,365CurrentTaxYearMinus1YearAmt
Current Tax Year$2,078,600CurrentTaxYearAmt
Total$6,232,606TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,201,365CurrentTaxYearMinus1YearAmt
Current Tax Year$2,078,600CurrentTaxYearAmt
Total$6,232,606TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,232,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$1,887CurrentTaxYearAmt
Total$2,658TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,012CurrentTaxYearMinus1YearAmt
Current Tax Year$48,271CurrentTaxYearAmt
Total$175,677TotalAmt
FieldValueIRS element (for citing)
Total Support$6,410,941TotalSupportAmt
Gross Receipts Rltd Activities$23,976GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97220PublicSupportCY170Pct
Public Support PY1700.97420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Special event rev 2015: 3448. 2016: 11676. Description: Misc Sales 2015: 3551. 2016: 14945. 2017: 687. 2018: 569. 2019: 715. Description: Clinics 2015: 9773. 2016: 19034. 2017: 20885. 2018: 16443. 2019: 16376. Description: Church fees 2015: 1200. 2016: 7195. 2018: 18000. 2019: 31180.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,837OtherCostOrOtherBasisAmt
Depreciation$4,279DepreciationAmt
Book Value$8,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,558TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,105,021TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,105,021RevenueSubtotalAmt
Total Revenue Per Form990$2,105,021TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,288,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,288,500ExpensesSubtotalAmt
Total Expenses Per Form990$1,288,500TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Tough RunEvent1Nm
Gross Receipts Event1$194,778GrossReceiptsEvent1Amt
Charitable Contri Event1$184,563CharitableContriEvent1Amt
Gross Revenue Event1$10,215GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,591RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,094FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,317OtherDirectExpensesEvent1Amt
Event2Dinner, concert, auctionEvent2Nm
Gross Receipts Event2$700,910GrossReceiptsEvent2Amt
Charitable Contri Event2$689,099CharitableContriEvent2Amt
Gross Revenue Event2$11,811GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,429NonCashPrizesEvent2Amt
Rent Facility Costs Event2$16,726RentFacilityCostsEvent2Amt
Food And Beverage Event2$23,981FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$2,856OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,370GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,420CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,950GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,484FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,982EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,620OthDirectExpnssOtherEventsAmt
Gross Receipts Total$904,058GrossReceiptsTotalAmt
Charitable Contributions Tot$880,082CharitableContributionsTotAmt
Gross Revenue Total Events$23,976GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,429NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$25,317RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,559FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,482EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,793OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,580DirectExpenseSummaryEventsAmt
Net Income Summary-$53,604NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A Act of Love
9561 S 700 E 101SandyUT84070870510348501(c)3$5,700Adoption Assistance
A Bond of Love Agency
4017 Swift RdSarasotaFL34231650307813501(c)3$5,440Adop. Assistance
AAC Adoption and Family NW
PO Box WBerthoudCO80513841247798501(c)3$14,127Adop. Assistance
All God's Children Int
1400 NE 136th AveVancouverWA98684931052909501(c)3$6,875Adop Assistance
Bethany Christian Serv
PO Box 294Grand RapidsMI49503382822017501(c)3$8,000Adop. Assistance
Open Door Adoption
PO Box 4ThomasvilleGA31799581703392501(c)3$17,798Adop. Assistance
Covenant Care Services
3950 Ridge AveMaconGA31210581865887501(c)3$21,810Adop. Assistance
Lifeline Childrens Services
100 Missionary RidgeBirminghamAL35242630896878501(c)3$23,692Adop. Assistance
NightLight Christian Adops
1528 Brookhollow DrSanta AnaCA92705952254634501(c)3$16,751Adop. Assistance
WACAP
PO Box 88948SeattleWA98138910962079501(c)3$7,814Adop. Assistance
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAdoption/Foster AssistanceGrantTypeTxt
Recipient32RecipientCnt
Cash Grant$114,924CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method Usedn/aValuationMethodUsedDesc
Non Cash Assistancen/aNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAndrew CookPersonNm
Base Compensation Filing Org$169,950BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,798DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,560NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,308TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTy BryantPersonNm
Relationship With OrgKey EmployeeRelationshipWithOrgTxt
Cash Grant$1,215CashGrantAmt
Type Of AssistanceFoster grantTypeOfAssistanceTxt
Assistance PurposeFoster exp. reimb.AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Line 1FormAndLineReferenceDesc
ExplanationGrant for reimbursement of expenses incurred in fostering processExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bDraft of 990 is prepared by an independent CPA and reviewed in detail by the organization's management. The reviewed Form 990 is then provided to the governing body prior to filing with the IRS.
Pt VI, Line 12cBoard members and officers provide initial as well as subsequent annual disclosure of potential conflicts. Any potential conflicts are discussed or reviewed by the board.
Pt VI, Line 19Copies of entity documents are available upon request.
Pt XINet change in assets with donor restrictions.
Pt VI, Line 15aThe board utilized comparative data from the Evangelical Council for Financial Accountability and looked at national, regional, and job title specific compensation data.
Pt VI, Line 15bThe board utilized comparative data from the Evangelical Council for Financial Accountability and looked at national, regional, and job title specific compensation data.

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