Civic Intelligence

The Wellspring Group Inc.

990 • Fiscal year 2022 • EIN 20-0245876

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

Organization Profilewww.wellspringgroup.org
PO Box 922173Norcross, GA 30010

(334) 714-9074

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$173,480

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,020,427

Up $497,547 (+95%) from 2021

Net Assets

Up

$1,010,021

Up $619,231 (+158%) from 2021

Liabilities

Down

$10,406

Down $121,684 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$1,787,362

Up $770,978 (+76%) from 2021

Expenses

Up

$1,168,131

Up $212,012 (+22%) from 2021

Net Income

Up

$619,231

Up $558,966 (+928%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $407,011Liabilities 2011: $5,184Net Assets 2011: $401,8272011Assets 2012: $255,685Liabilities 2012: $102,675Net Assets 2012: $153,0102012Assets 2013: $290,821Liabilities 2013: $14,992Net Assets 2013: $275,8292013Assets 2014: $355,042Liabilities 2014: $9,088Net Assets 2014: $345,9542014Assets 2015: $340,433Liabilities 2015: $14,148Net Assets 2015: $326,2852015Assets 2016: $331,659Liabilities 2016: $16,200Net Assets 2016: $315,4592016Assets 2017: $339,563Liabilities 2017: $24,419Net Assets 2017: $315,1442017Assets 2018: $556,082Liabilities 2018: $10,855Net Assets 2018: $545,2272018Assets 2019: $491,165Liabilities 2019: $43,977Net Assets 2019: $447,1882019Assets 2020: $340,249Liabilities 2020: $9,823Net Assets 2020: $330,4262020Assets 2021: $522,880Liabilities 2021: $132,090Net Assets 2021: $390,7902021Assets 2022: $1,020,427Liabilities 2022: $10,406Net Assets 2022: $1,010,0212022Assets 2023: $692,838Liabilities 2023: $6,996Net Assets 2023: $685,8422023Assets 2024: $789,792Liabilities 2024: $17,973Net Assets 2024: $771,8192024Assets 2025: $515,247Liabilities 2025: $195,043Net Assets 2025: $320,2042025

Highlighted filing

2022

Assets$1,020,427
Liabilities$10,406
Net Assets$1,010,021
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $907,672Expenses 2011: $584,958Net Income 2011: $322,7142011Expenses 2012: $718,6042012Revenue 2013: $739,050Expenses 2013: $712,374Net Income 2013: $26,6762013Revenue 2014: $833,970Expenses 2014: $763,845Net Income 2014: $70,1252014Revenue 2015: $749,643Expenses 2015: $770,477Net Income 2015: -$20,8342015Revenue 2016: $672,158Expenses 2016: $683,226Net Income 2016: -$11,0682016Revenue 2017: $750,364Expenses 2017: $750,679Net Income 2017: -$3152017Revenue 2018: $1,048,229Expenses 2018: $819,856Net Income 2018: $228,3732018Revenue 2019: $244,015Expenses 2019: $342,190Net Income 2019: -$98,1752019Revenue 2020: $949,887Expenses 2020: $1,066,649Net Income 2020: -$116,7622020Revenue 2021: $1,016,384Expenses 2021: $956,119Net Income 2021: $60,2652021Revenue 2022: $1,787,362Expenses 2022: $1,168,131Net Income 2022: $619,2312022Revenue 2023: $1,172,181Expenses 2023: $1,497,166Net Income 2023: -$324,9852023Revenue 2024: $1,762,005Expenses 2024: $1,676,028Net Income 2024: $85,9772024Revenue 2025: $1,854,741Expenses 2025: $2,192,559Net Income 2025: -$337,8182025

Highlighted filing

2022

Revenue$1,787,362
Expenses$1,168,131
Net Income$619,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,071,002
Mission and Program Overview

Mission

Wellspring provides a discipleship model for individuals and churches to engage as a part of their overall spiritual development. This is done through retreat and small group experiences and through equipping churches and organizations to implement the discipleship process.

Discipleship ministry to individuals & groups in how to lead a better life through Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,925$933,623▲ $659,698
Cash and Non-Interest-Bearing Accounts$244,646$83,020▼ $161,626
Accounts Receivable$3,131$3,131→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$522,880$1,020,427▲ $497,547
Other Assets Total$1,178$653▼ $525
Liabilities
Unsecured Notes Loans Payable$123,500$0▼ $123,500
Accounts Payable and Accrued Expenses$8,227$10,406▲ $2,179
Deferred Revenue$363$0▼ $363
Total Liabilities$132,090$10,406▼ $121,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,690$1,010,021▲ $749,331
Net Assets With Donor Restrictions$130,100$0▼ $130,100
Total Net Assets Fund Balance$390,790$1,010,021▲ $619,231
Total Liabilities and Net Assets / Fund Balance$522,880$1,020,427▲ $497,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,172$3,172
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BoldenExecutive DirectorFT$133,530$39,950$173,480
Abby MandellaManaging DirectorFT$103,600-$103,600

Board Members and Trustees

NameTitle
Beth LeeChairman
Bryan TaylorDirector
Jerry IngrahamDirector
Judy KeapplerDirector
Paul BarberDirector
Rob ConsoliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,577
Program Service Revenue
$189,797
Investment Income
$23
Other Revenue
$965
All Other Contributions
$1,473,077
Change in Net Assets
$619,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,346Selling Price
Total Noncash Contributions1$25,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,506
Other Expenses$323,325
Grants and Similar Amounts Paid$65,300
Total Fundraising Expense$33,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,748$129,360$11,292$311,400
Current Officers, Directors, Trustees, and Key Employees$185,281$98,733$14,866$298,880
Comp Disqual Persons$82,720$14,700-$97,420
Grants to Domestic Orgs$65,300--$65,300
Payroll Taxes$30,132$15,066$5,022$50,220
Travel$22,879$15,253$2,171$40,303
Information Technology$15,342$23,012-$38,354
Fees for Services Other$36,655--$36,655
Occupancy-$22,938-$22,938
Other Employee Benefits-$21,586-$21,586
Other Expenses$148,259$15,411-$15,411
Advertising-$12,516-$12,516
Fees for Services Accounting-$3,679-$3,679
Office Expenses-$2,831-$2,831
Insurance-$2,379-$2,379
Total Functional Expenses$757,316$377,464$33,351$1,168,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loganville Christian AcademyLoganville, GA501(c)(3)Program Support for Recipient$50,000
Christian ActivitiesFalkner, MS501(c)(3)Program Support for Recipient$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Anisa SumlarFamily member of Abby MandellaW-2 wagesNo$73,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, 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 then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Managing Director is responsible for reviewing the Chairman's signed statement. 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, Part VI, Section B, line 15

“The independent Board and compensation committee reviews and approves compensation for the Executive Director. A compensation analysis using comparable data from other non-profits was used to assess compensation practices, and the determination and approval process was documented. Form 990, Part VI, Section B, Line 15b: The board Personnel Team approved the compensation of the Managing Director. A compensation analysis using comparable data from other non-profits was used to assess compensation practices, and the determination and approval process was documented.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Wellspring Group
EIN
20-0245876
Phone
3347149074
Address
PO Box 922173, Norcross, GA 30010

Signing Officer

Name
Abby Mandella
Title
Managing Director
Phone
3347149074
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bolden
Formed
2003
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
90

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1Church Coaching
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118750
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreat Income - Wellspring held 12 retreats during the 2021 fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0242221
IRS990/PYOtherRevenueAmt01228
IRS990/PYProgramServiceRevenueAmt0105101
IRS990/PYRevenuesLessExpensesAmt060265
IRS990/PYSalariesCompEmpBnftPaidAmt0713898
IRS990/PYTotalExpensesAmt0956119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2017 Amount: $ 1,371. 2018 Amount: $ 65. 2019 Amount: $ 202. 2020 Amount: $ 1,228. 2021 Amount: $ 965.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/18 Column (b) - 3 month period ending 3/31/19 Column (c) - Fiscal year ending 3/31/20 Column (d) - Fiscal year ending 3/31/21 Column (e) - Fiscal year ending 3/31/22
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Columns (a) - (e):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01596577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04100982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0940801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt03733502
IRS990ScheduleA/SubstantialContributorsTotAmt0367480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01596577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04100982
IRS990ScheduleA/TotalSupportAmt04105076
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0348294
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt065000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0283294
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support for Recipient
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support for Recipient
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Loganville Christian Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Christian Activities
IRS990ScheduleI/RecipientTable/RecipientEIN0582227554
IRS990ScheduleI/RecipientTable/RecipientEIN1237181957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02575 Highway 81
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 CR 338
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Loganville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Falkner
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138629
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recommended charities are reviewed to ensure they are not on the IRS excluded charities list prior to approval. Once reviewed and a determination is made to ensure they are an approved 501c3 or equivalent the grants are approved for release. Grant award letters accompany each grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt033950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Larry Bolden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Larry Bolden, the Executive Director, has house cleaning once a month. It is not included in taxable compensation, but is reimbursed as an expense of the ministry for use of his home for meetings, gatherings, etc.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anisa Sumlar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Abby Mandella
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 wages
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025346

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,427
Liabilities
$10,406
Net assets
$1,010,021
Revenue
$1,787,362
Expenses
$1,168,131
Net income
$619,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.85$2.19$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.76$1.68$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$1.17$1.50$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.79$1.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.95$1.07$0.12
2019Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.24$0.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.05$0.82$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.75$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.67$0.68$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.83$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.72
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.91$0.58$0.32