SET FREE ALLIANCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SET FREE ALLIANCE (EIN 46-4741584)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-24
IRS object ID
201610909349300906
Schema version
2015v2.1
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)
Return2016-03-24T15:29:27-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261530441PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stevenson Tax and Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1413-A SE Main StAddressLine1Txt
CitySimpsonvilleCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29681ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464741584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SET FREE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSETFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12131 WOODRUFF RD STE 2100AddressLine1Txt
CityGreenvilleCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid MoorheadPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2016-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid R Stevenson CPAPreparerPersonNm
PTINP00794556PTIN
Phone8647579791PhoneNum
Preparation2016-03-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SET FREE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDavid MoorheadPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 Hydrangea WayAddressLine1Txt
CitySimpsonvilleCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29681ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,518,879GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2014FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or Mission1.RESCUING CHILDREN: Works in partnership to give new life to rescued slave children and other abandoned children of India. SFA provides loving guidance, housing, food, clothing, medical servies, basic education and vocational training.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$3,518,797CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$82CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$3,518,879CYTotalRevenueAmt
CY Grants And Similar Paid$2,870,618CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$16,348CYOtherExpensesAmt
CY Total Expenses$2,886,966CYTotalExpensesAmt
CY Revenues Less Expenses$631,913CYRevenuesLessExpensesAmt
Total Assets BOY$100TotalAssetsBOYAmt
Total Assets EOY$632,013TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$632,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1.RESCUING CHILDREN: Works in partnership to give new life to rescued slave children and other abandoned children of India. SFA provides loving guidance, housing, food, clothing, medical servies, basic education and vocational training.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,820,881ExpenseAmt
DescSET FREE CAMPUS: The campus will provide a home for the rescued children where all programs can be maximized for quality, including security, spiritual nurture, character development, education, and vocational training. Presently the children are spread out many hours traveling time apart in Andhra Pradesh making delivery of programs and services difficult and expensive. Capacity of the campus is approximately 1,300 children. The girls dorm will be ready by April of 2016 housing 800. The remaining two buildings should be completed by the end of the year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$938,750ExpenseAmt
DescCARING FOR RESCUED CHILDREN: Set Free Alliance partners with the Sylom Pastors League to rescue children caught in human trafficking or abandoned by desperately poor parents. Over 8,000 children have been rescued. Set Free Alliance cares for approximately 1,300 rescued children that have nowhere else to go. The children are provided love and guidance, nutritious food, secure shelter, clothing, medical care, basic education, and age-appropriate vocational training.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$110,987ExpenseAmt
DescVOCATIONAL TRAINING AND EDUCATION: Vocational training has graduated 80 who are now employed and giving back to the work. 50 older girls have learned sewing and work successfully in the garment industry receiving promotions. An additional 25 girls are enrolled in a year long vocational training sewing program that will end by May 2016 which will guarantee each girl a job upon completion. 30 older boys learned furniture-making skills and have been employed. 20 boys have qualified for an elite scouting program that can result in a position in the India Army. Also, 17 girls are enrolled in college. Every child is offered a basic education. Most of the children have never had the opportunity for a formal education.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,870,618TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID MOORHEADPersonNm
Phone2148434898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 HYDRANGEA WAYAddressLine1Txt
CitySimpsonvilleCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29681ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Greg Szabo
Chairman for 20150.000.00Yes (X)$0$0$0
Harold Christian
Director0.000.00Yes (X)$0$0$0
Henry VanDyke
Director0.000.00Yes (X)$0$0$0
David Hardy
Director0.000.00Yes (X)$0$0$0
Mike Pereyo
Director0.000.00Yes (X)$0$0$0
Matt Ritter
Director0.000.00Yes (X)$0$0$0
Lisa Castellani
Director0.000.00Yes (X)$0$0$0
Jim Frith
Director0.000.00Yes (X)$0$0$0
Cassandra Martin
Director0.000.00Yes (X)$0$0$0
David Moorhead
President0.000.00$0$0$0Yes (X)
Marcy Moorhead
Director of Operations0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,518,797AllOtherContributionsAmt
Total Contributions$3,518,797TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82TotalRevenueColumnAmt
Related Or Exempt Func Income$82RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,518,879TotalRevenueColumnAmt
Related Or Exempt Func Income$82RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,870,618TotalAmt
Program Services$2,870,618ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,348TotalAmt
Management And General$16,348ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,886,966TotalAmt
Program Services$2,870,618ProgramServicesAmt
Management And General$16,348ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$632,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$632,013EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$632,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$632,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$632,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$631,913ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,518,797CurrentTaxYearAmt
Total$3,518,797TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,518,797CurrentTaxYearAmt
Total$3,518,797TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,710,549SubstantialContributorsTotAmt
Public Support Total170$808,248PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$83CurrentTaxYearAmt
Total$83TotalAmt
FieldValueIRS element (for citing)
Total Support$3,518,880TotalSupportAmt
Gross Receipts Rltd Activities$3,518,797GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Purpose Of GrantTO FUND ALL PROGRAMSPurposeOfGrantTxt
Cash Grant$2,870,618CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW
Governing documents etc available to public Part VI line 19ALL GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OR BOARD
Significant program services not listed on prior year return Part III line 2SINCE THE ORGANIZATION WAS JUST FORMED IN LATE 2014 WITH NO SERVICES PERFORMED, THEN ALL PROGRAM SERVICES ARE NEW
General explanation attachment1.RESCUING CHILDREN: Set Free Alliance works in partnership with Pastor Praveen Chakravarthy and the Sylom Pastors League in India to care for approximately 1,300 children rescued from slavery or abandoned by desperately poor parents. SFA provides loving guidance, housing, food, clothing, medical services, basic education, and age appropriate vocational training. Graduates have secured work successfully and are sending funds back to help rescue more children. 100% of SFA contributions go to India for the care of the children, vocational training, and to build a campus. All office, staff, and other expenses of SFA are paid by the Fenton Moorhead Evangelistic Association, Inc.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.