Civic Intelligence

High Touch Ministries

990 • Fiscal year 2016 • EIN 06-1651988

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
817 Kempsville RdVirginia Beach, VA 23464

(757) 248-9564

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,724

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$129,218

Up $44,216 (+52%) from 2015

Net Assets

Up

$120,180

Up $63,843 (+113%) from 2015

Liabilities

Down

$9,038

Down $19,627 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$1,018,762

Up $188,085 (+23%) from 2015

Expenses

Up

$954,919

Up $95,250 (+11%) from 2015

Net Income

Up

$63,843

Up $92,835 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $15,824Liabilities 2010: -$25,577Net Assets 2010: $41,4012010Assets 2011: $119,837Liabilities 2011: $69,131Net Assets 2011: $50,7062011Assets 2012: $166,073Liabilities 2012: $41,645Net Assets 2012: $124,4282012Assets 2013: $192,058Liabilities 2013: $84,932Net Assets 2013: $107,1262013Assets 2014: $139,940Liabilities 2014: $54,611Net Assets 2014: $85,3292014Assets 2015: $85,002Liabilities 2015: $28,665Net Assets 2015: $56,3372015Assets 2016: $129,218Liabilities 2016: $9,038Net Assets 2016: $120,1802016Assets 2017: $205,412Liabilities 2017: $15,800Net Assets 2017: $189,6122017Assets 2018: $277,734Liabilities 2018: $0Net Assets 2018: $277,7342018Assets 2019: $375,991Liabilities 2019: $0Net Assets 2019: $375,9912019Assets 2020: $556,566Liabilities 2020: $0Net Assets 2020: $556,5662020Assets 2021: $675,956Liabilities 2021: $0Net Assets 2021: $675,9562021Assets 2022: $978,173Liabilities 2022: $0Net Assets 2022: $978,1732022Assets 2023: $1,340,015Liabilities 2023: $0Net Assets 2023: $1,340,0152023Assets 2024: $7,882,640Liabilities 2024: $6,317,774Net Assets 2024: $1,564,8662024

Highlighted filing

2016

Assets$129,218
Liabilities$9,038
Net Assets$120,180
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $757,244Expenses 2010: $712,892Net Income 2010: $44,3522010Revenue 2011: $830,909Expenses 2011: $778,587Net Income 2011: $52,3222011Expenses 2012: $808,8312012Revenue 2013: $828,464Expenses 2013: $788,382Net Income 2013: $40,0822013Revenue 2014: $781,969Expenses 2014: $803,766Net Income 2014: -$21,7972014Revenue 2015: $830,677Expenses 2015: $859,669Net Income 2015: -$28,9922015Revenue 2016: $1,018,762Expenses 2016: $954,919Net Income 2016: $63,8432016Revenue 2017: $1,080,262Expenses 2017: $1,010,830Net Income 2017: $69,4322017Revenue 2018: $1,209,961Expenses 2018: $1,121,839Net Income 2018: $88,1222018Revenue 2019: $1,416,374Expenses 2019: $1,318,117Net Income 2019: $98,2572019Revenue 2020: $1,499,513Expenses 2020: $1,318,938Net Income 2020: $180,5752020Revenue 2021: $1,601,504Expenses 2021: $1,482,114Net Income 2021: $119,3902021Revenue 2022: $2,088,224Expenses 2022: $1,786,007Net Income 2022: $302,2172022Revenue 2023: $2,271,102Expenses 2023: $1,946,306Net Income 2023: $324,7962023Revenue 2024: $2,944,727Expenses 2024: $2,719,876Net Income 2024: $224,8512024

Highlighted filing

2016

Revenue$1,018,762
Expenses$954,919
Net Income$63,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,025,651
Mission and Program Overview

Mission

To provide elementary, middle, and

To provide elementary, middle, and high school education. Emphasis is placed on leadership training, recreational youth development, counseling and workforce/career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,152$115,620▲ $51,468
Land, Buildings, and Equipment, Net$20,850$13,598▼ $7,252
Loans From Officers Directors$28,665$9,038▼ $19,627
Total Assets$85,002$129,218▲ $44,216
Liabilities
Total Liabilities$28,665$9,038▼ $19,627
Net Assets / Fund Balance
Unrestricted Net Assets$56,337$120,180▲ $63,843
Total Net Assets Fund Balance$56,337$120,180▲ $63,843
Total Liabilities and Net Assets / Fund Balance$85,002$129,218▲ $44,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,598$74,886$88,484
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri TurleyDirector / OfficerFT$69,370$13,354$82,724
Kevin TurleyDirector / OfficerFT$53,500$5,095$58,595

Board Members and Trustees

NameTitle
Kent MackBoard Chair
Jim BaldersonBoard Vice Chair
Alan JohnsonBoard member
Dave TurpakBoard member
Jake BaldersonBoard member
Peter DaleyBoard member
Katie WilliamsDirector
Tim TurleyDirector
Matthew TurleyDirector/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,015
Program Service Revenue
$912,258
Investment Income
$14
Other Revenue
$82,475
All Other Contributions
$24,015
Change in Net Assets
$63,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,457
Other Expenses$284,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,555$77,249$0$482,804
Current Officers, Directors, Trustees, and Key Employees$0$122,870$0$122,870
All Other Expenses$79,224$8,093$0$87,317
Other Expenses$79,090$0$0$79,090
Payroll Taxes$31,025$15,309$0$46,334
Occupancy$40,741$0$0$40,741
Other Employee Benefits$0$18,449$0$18,449
Office Expenses$10,374$1,831$0$12,205
Information Technology$8,851$0$0$8,851
Fees for Services Accounting$0$7,397$0$7,397
Depreciation Depletion$7,252$0$0$7,252
Insurance$0$5,332$0$5,332
Interest$0$5,239$0$5,239
Travel$3,459$0$0$3,459
Advertising$0$1,155$0$1,155
Fees for Services Legal$0$200$0$200
Total Functional Expenses$690,369$264,550$0$954,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,257
Fundraising Direct Expenses$6,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Ed$28,787$28,787$2,310$26,477
Golf Tournament$12,276$12,276$4,465$7,811
Total Events$53,257$53,257$6,889$46,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Victoria BaldersonWife of board member Jim BaldersonCompensationNo$22,880
Paulette MackWife of board member Kent MackCompensationNo$12,480

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,665$9,038▼ $19,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Touch Ministries
EIN
06-1651988
Phone
7572489564
Address
817 Kempsville Rd, Virginia Beach, VA 23464

Signing Officer

Name
Terri Turley
Title
Director
Phone
7572489564
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Turley
Formed
2003
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
MICHAEL O'NEAL
Phone
7574364708
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Theresa M Turley / Kevin Turley - Mother/Son relationship, both are employees, directors, and officers of the organization”

Pt VI, Line 11B

“The Director provides a copy of the 990 to each member of the governing body for review”

Pt VI, Line 2

“Managing Director Theresa Turley and board member Dave Turpak are brother and sister.”

Pt VI, Line 2

“Board members Jim Balderson and Jake Balderson are father and son. Victoria Balderson, wife of Jim, is an employee.”

Pt VI, Line 2

“Paulette Mack, an employee, is the wife of Kent Mack, Board Chair.”

Pt VI, Line 2

“Matt Turley, voting board member, is also a Director and the son of Executive Director Theresa M Turley.”

Form 990, Part IX, Line 24E

“Accreditation costs 3160. 3160. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development & training 2790. 2790. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues & fees 4229. 4229. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 3322. 0. 3322. 0.”

Form 990, Part IX, Line 24E

“Tuition & uniform refunds 17363. 17363. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teacher expense 5468. 5468. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3057. 0. 3057. 0.”

Form 990, Part IX, Line 24E

“Other personnel expenses 8500. 8500. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted instructors 10520. 10520. 0. 0.”

Form 990, Part IX, Line 24E

“Rental - storage expense 1464. 0. 1464. 0.”

Form 990, Part IX, Line 24E

“Supplies 22779. 22779. 0. 0.”

Form 990, Part IX, Line 24E

“Testing expenses 4415. 4415. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 250. 0. 250. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt012205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018449
IRS990/OtherExpensesGrp/Desc0Athletics
IRS990/OtherExpensesGrp/Desc1Student Event Activities
IRS990/OtherExpensesGrp/Desc2Bank & credit card fees
IRS990/OtherExpensesGrp/Desc3Book & Classroom supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07213
IRS990/OtherExpensesGrp/ProgramServicesAmt117585
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt379090
IRS990/OtherExpensesGrp/TotalAmt07213
IRS990/OtherExpensesGrp/TotalAmt117585
IRS990/OtherExpensesGrp/TotalAmt21426
IRS990/OtherExpensesGrp/TotalAmt379090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036107
IRS990/OtherRevenueTotalAmt036107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015309
IRS990/PayrollTaxesGrp/ProgramServicesAmt031025
IRS990/PayrollTaxesGrp/TotalAmt046334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI TURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0214040
IRS990/PYOtherRevenueAmt059873
IRS990/PYProgramServiceRevenueAmt0759205
IRS990/PYRevenuesLessExpensesAmt0-28992
IRS990/PYSalariesCompEmpBnftPaidAmt0645629
IRS990/PYTotalExpensesAmt0859669
IRS990/PYTotalRevenueAmt0830677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0948379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013598
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DISPLAYED ON THE WEBSITE UNDER THE ENROLLMENT PROCESS STEPS AND SUPPLIED WITH THE APPLICATION FOR ENROLLMENT. IT IS ALSO INCLUDED WITH ADS AND OTHER INFORMATION PUBLISHED IN NEWSPAPERS ANNUALLY. THE POLICY IS DISPLAYED ON THE WEBSITE UNDER THE ENROLLMENT PROCESS STEPS AND SUPPLIED WITH THE APPLICATION FOR ENROLLMENT. IT IS ALSO INCLUDED WITH ADS AND OTHER INFORMATION PUBLISHED IN NEWSPAPERS ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race for Ed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTORIA BALDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAULETTE MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of board member Jim Balderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Wife of board member Kent Mack
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07042
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt152000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TURLEY ESTATE TIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TURLEY ESTATE TIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt09038
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theresa M Turley / Kevin Turley - Mother/Son relationship, both are employees, directors, and officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director provides a copy of the 990 to each member of the governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Managing Director Theresa Turley and board member Dave Turpak are brother and sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members Jim Balderson and Jake Balderson are father and son. Victoria Balderson, wife of Jim, is an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paulette Mack, an employee, is the wife of Kent Mack, Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Matt Turley, voting board member, is also a Director and the son of Executive Director Theresa M Turley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accreditation costs 3160. 3160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff development & training 2790. 2790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership dues & fees 4229. 4229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental & maintenance 3322. 0. 3322. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,218
Liabilities
$9,038
Net assets
$120,180
Revenue
$1,018,762
Expenses
$954,919
Net income
$63,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.32$1.56$2.94$2.72$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.27$1.95$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.09$1.79$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.60$1.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.50$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.42$1.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.21$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.08$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.02$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.83$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.81
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.83$0.78$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.04$0.76$0.71$0.04