Civic Intelligence

Matt 25 Inc.

990 • Fiscal year 2019 • EIN 20-0342251

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MATT25CLOVIS.COM
1200 N Thornton Rmste AClovis, NM 88101

(575) 763-4400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$70,947

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$480,004

Up $104,868 (+28%) from 2018

Net Assets

Up

$469,375

Up $104,012 (+28%) from 2018

Liabilities

Up

$10,629

Up $856 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$532,582

Up $176,997 (+50%) from 2018

Expenses

Up

$428,570

Up $51,570 (+14%) from 2018

Net Income

Up

$104,012

Up $125,427 (+586%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,929Liabilities 2010: $2,539Net Assets 2010: $373,3902010Assets 2011: $349,060Liabilities 2011: $3,451Net Assets 2011: $345,6092011Assets 2012: $329,571Liabilities 2012: $4,237Net Assets 2012: $325,3342012Assets 2013: $327,877Liabilities 2013: $2,555Net Assets 2013: $325,3222013Assets 2014: $334,859Liabilities 2014: $2,495Net Assets 2014: $332,3642014Assets 2015: $304,508Liabilities 2015: $3,845Net Assets 2015: $300,6632015Assets 2016: $339,003Liabilities 2016: $25,164Net Assets 2016: $313,8392016Assets 2017: $393,306Liabilities 2017: $6,528Net Assets 2017: $386,7782017Assets 2018: $375,136Liabilities 2018: $9,773Net Assets 2018: $365,3632018Assets 2019: $480,004Liabilities 2019: $10,629Net Assets 2019: $469,3752019Assets 2020: $656,694Liabilities 2020: $10,599Net Assets 2020: $646,0952020Assets 2021: $675,810Liabilities 2021: $12,142Net Assets 2021: $663,6682021Assets 2022: $705,066Liabilities 2022: $19,524Net Assets 2022: $685,5422022Assets 2023: $672,950Liabilities 2023: $1,886Net Assets 2023: $671,0642023Assets 2024: $682,587Liabilities 2024: $5,292Net Assets 2024: $677,2952024

Highlighted filing

2019

Assets$480,004
Liabilities$10,629
Net Assets$469,375
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $272,8452010Revenue 2011: $166,981Expenses 2011: $194,762Net Income 2011: -$27,7812011Revenue 2012: $190,640Expenses 2012: $210,915Net Income 2012: -$20,2752012Revenue 2013: $220,144Expenses 2013: $220,156Net Income 2013: -$122013Revenue 2014: $275,880Expenses 2014: $268,838Net Income 2014: $7,0422014Revenue 2015: $223,899Expenses 2015: $255,600Net Income 2015: -$31,7012015Revenue 2016: $311,178Expenses 2016: $298,002Net Income 2016: $13,1762016Revenue 2017: $453,089Expenses 2017: $380,150Net Income 2017: $72,9392017Revenue 2018: $355,585Expenses 2018: $377,000Net Income 2018: -$21,4152018Revenue 2019: $532,582Expenses 2019: $428,570Net Income 2019: $104,0122019Revenue 2020: $474,342Expenses 2020: $407,622Net Income 2020: $66,7202020Revenue 2021: $379,087Expenses 2021: $361,542Net Income 2021: $17,5452021Revenue 2022: $530,065Expenses 2022: $508,191Net Income 2022: $21,8742022Revenue 2023: $485,435Expenses 2023: $492,379Net Income 2023: -$6,9442023Revenue 2024: $498,795Expenses 2024: $492,564Net Income 2024: $6,2312024

Highlighted filing

2019

Revenue$532,582
Expenses$428,570
Net Income$104,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,101,505
Mission and Program Overview

Mission

Acquisition of an abandoned hospital facility for housing various agencies for the homeless, hungry, chemically dependent, and other needs in the community.

The mission of the matt 25 hope center, a faith-based organization, is to be a hub that provides opportunities to serve and to engage in collaborative efforts with entities whose common purpose is to improve the quality of life for those in need through compassionate services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,807$293,841▼ $6,966
Cash and Non-Interest-Bearing Accounts$74,014$185,848▲ $111,834
Total Assets$375,136$480,004▲ $104,868
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$9,773$10,629▲ $856
Total Liabilities$9,773$10,629▲ $856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,363$469,375▲ $104,012
Total Net Assets Fund Balance$365,363$469,375▲ $104,012
Total Liabilities and Net Assets / Fund Balance$375,136$480,004▲ $104,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,491$124,284$389,775
Land$28,350-$28,350
Equipment$0$6,465$6,465
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ReshetarExecutive DirectorFT$70,947$70,947

Board Members and Trustees

NameTitle
Sid StrebeckPresident
Tammy WatersVice President
Brad BenderBoard Director
Esther SteelmanBoard Director
John RinkBoard Director
Paul ReedBoard Director
Sherri WilsonBoard Director
Louis GordonSecretary
Jack KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,204
All Other Contributions
$370,073
Change in Net Assets
$104,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,259
Other Expenses$160,311
Total Fundraising Expense$8,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,449$11,766$8,538$170,753
Current Officers, Directors, Trustees, and Key Employees$39,613$39,613-$79,226
Occupancy$58,010$1,530-$59,540
Fees for Services Other$40,842--$40,842
Payroll Taxes$8,430$8,430-$16,860
Fees for Services Accounting$12,422--$12,422
Office Expenses$5,439$5,206-$10,645
Depreciation Depletion$10,212$269-$10,481
Information Technology$3,067$3,067-$6,134
All Other Expenses$2,413$1,323-$3,736
Other Expenses$1,778$2,392-$1,778
Advertising$839$775-$1,614
Other Employee Benefits$710$710-$1,420
Travel$476$439-$915
Conferences and Meetings$377$348-$725
Total Functional Expenses$344,164$75,868$8,538$428,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,573,127
Gaming Direct Expenses$3,568,923
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Jack KirklandCPA FirmAccounting FeesNo$12,422
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,221
Facilities Manager Grant$1,458
Flex Spending Payable$523
Health Insurance$427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 2

“Sid strebeck (president), john rink (board director): business relationship sherri wilson (board director), tammy waters (vice president): business relationship”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of form 990 will be provided to the board members prior to filing, it is voted on at the next board meeting or if time is short, it is voted on via e-mail.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director included a review and approval process by all board members.”

Form 990, Part VI, Section C, Line 18

“Forms are made available to the public for the last three years to anyone who requests so in writing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public for the last three years to anyone who requests so in writing.”

Filing and Contact Details

Filer

Filer Name
Matt 25 Inc
EIN
20-0342251
Phone
5757634400
Address
1200 N THORNTON RMSTE A, CLOVIS, NM 88101

Signing Officer

Name
Steve Reshetar
Title
Executive Director
Phone
5757634400
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reshetar
Formed
2003
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
60

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

“Volunteer opportunities consist of office help, maintenance services such as clean-up, remodeling, landscaping, & construction. Volunteers can also become whiz kids tutors, become a big brother or big sister, or become casa (court appointed special advocates) advocates for children.”

Raw XML AppendixShowing 400 of 492 raw XML fields

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/OtherExpensesGrp/TotalAmt04984
IRS990/OtherExpensesGrp/TotalAmt13480
IRS990/OtherExpensesGrp/TotalAmt23015
IRS990/OtherExpensesGrp/TotalAmt31778
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09773
IRS990/OtherLiabilitiesGrp/EOYAmt010629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170753
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08430
IRS990/PayrollTaxesGrp/ProgramServicesAmt08430
IRS990/PayrollTaxesGrp/TotalAmt016860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE RESHETAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEVOLENCE: THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS FOR RENT, BUS TICKETS, FOOD, GASOLINE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21949
IRS990/PYOtherExpensesAmt0150705
IRS990/PYOtherRevenueAmt093838
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21415
IRS990/PYSalariesCompEmpBnftPaidAmt0226295
IRS990/PYTotalExpensesAmt0377000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01545562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03573127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04381069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04298370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01757123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014009689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt015661418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04101505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04703015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04627026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02013670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226966
IRS990ScheduleA/Total509Grp/TotalAmt015672182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04101505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04703015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04627026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02013670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015672182
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/BuildingsGrp/BookValueAmt0265491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389775
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06465
IRS990ScheduleD/LandGrp/BookValueAmt028350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FLEX SPENDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FACILITIES MANAGER GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293841
IRS990ScheduleD/TotalLiabilityAmt010629
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0267500
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01859404
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0805655
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02932559
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03568923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0371004
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02034491
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01167632
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03573127
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04204
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0308254
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0557614
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045902
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0203458
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08177
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt025734
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt044839
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt078750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerPersonNm0DAWN LAMPLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS INVENTORY, KEEPS RECORDS, OVERSEES STAFF AND OPERATIONS. VOLUNTEER.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PAULINE RESHETAR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01200 N THORNTON STE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088101
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CPA FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER OPPORTUNITIES CONSIST OF OFFICE HELP, MAINTENANCE SERVICES SUCH AS CLEAN-UP, REMODELING, LANDSCAPING, & CONSTRUCTION. VOLUNTEERS CAN ALSO BECOME WHIZ KIDS TUTORS, BECOME A BIG BROTHER OR BIG SISTER, OR BECOME CASA (COURT APPOINTED SPECIAL ADVOCATES) ADVOCATES FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SID STREBECK (PRESIDENT), JOHN RINK (BOARD DIRECTOR): BUSINESS RELATIONSHIP SHERRI WILSON (BOARD DIRECTOR), TAMMY WATERS (VICE PRESIDENT): BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING, IT IS VOTED ON AT THE NEXT BOARD MEETING OR IF TIME IS SHORT, IT IS VOTED ON VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL PROCESS BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR THE LAST THREE YEARS TO ANYONE WHO REQUESTS SO IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,004
Liabilities
$10,629
Net assets
$469,375
Revenue
$532,582
Expenses
$428,570
Net income
$104,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.77$4.99$4.93$0.06
2023Summary only. Only limited summary data is available for this year.$6.73$0.02$6.71$4.85$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.20$6.86$5.30$5.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.12$6.64$3.79$3.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$4.74$4.08$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.11$4.69$5.33$4.29$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$3.56$3.77$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.87$4.53$3.80$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$3.11$2.98$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.04$3.01$2.24$2.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$2.76$2.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$2.20$2.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.25$1.91$2.11$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$1.67$1.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$2.73