Civic Intelligence

Show Mercy Ministries Incorporated

EIN 20-1306704 • 501(c)3 • Hermanville, MS

View Organization Page

Profile

Our mission is to inspire people to live on purpose while reaching out with love. We provide for both physical needs and spiritual encouragement. Projects include clean water wells, child care and development, education, medical care, malnourished children, farming programs, missions teams and community development in Uganda, the United States and around the world

1111 Abby RoadHermanville, MS 39086
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$117,379

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,430,951

Up $336,628 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,430,951

Up $336,628 (+31%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$3,159,240

Up $840,501 (+36%) from 2023

Expenses

Up

$2,822,612

Up $924,797 (+49%) from 2023

Net Income

Down

$336,628

Down $84,296 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $255,912Liabilities 2010: $1,796Net Assets 2010: $254,1162010Assets 2011: $153,626Liabilities 2011: $1,796Net Assets 2011: $151,8302011Assets 2012: $220,923Liabilities 2012: $1,796Net Assets 2012: $219,1272012Assets 2013: $232,256Liabilities 2013: $1,796Net Assets 2013: $230,4602013Assets 2014: $325,416Liabilities 2014: $1,796Net Assets 2014: $323,6202014Assets 2015: $419,204Liabilities 2015: $1,796Net Assets 2015: $417,4082015Assets 2016: $384,296Liabilities 2016: $1,796Net Assets 2016: $382,5002016Assets 2017: $443,582Liabilities 2017: $0Net Assets 2017: $443,5822017Assets 2018: $415,807Liabilities 2018: $0Net Assets 2018: $415,8072018Assets 2019: $298,702Liabilities 2019: $0Net Assets 2019: $298,7022019Assets 2020: $438,619Liabilities 2020: $0Net Assets 2020: $438,6192020Assets 2021: $708,659Liabilities 2021: $0Net Assets 2021: $708,6592021Assets 2022: $673,399Liabilities 2022: $0Net Assets 2022: $673,3992022Assets 2023: $1,094,323Liabilities 2023: $0Net Assets 2023: $1,094,3232023Assets 2024: $1,430,951Liabilities 2024: $0Net Assets 2024: $1,430,9512024

Highlighted filing

2024

Assets$1,430,951
Liabilities$0
Net Assets$1,430,951
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $418,030Expenses 2010: $614,658Net Income 2010: -$196,6282010Revenue 2011: $550,044Expenses 2011: $652,331Net Income 2011: -$102,2872011Revenue 2012: $613,140Expenses 2012: $545,843Net Income 2012: $67,2972012Revenue 2013: $590,034Expenses 2013: $578,701Net Income 2013: $11,3332013Revenue 2014: $599,110Expenses 2014: $505,949Net Income 2014: $93,1612014Revenue 2015: $589,487Expenses 2015: $495,699Net Income 2015: $93,7882015Revenue 2016: $676,529Expenses 2016: $702,256Net Income 2016: -$25,7272016Revenue 2017: $713,733Expenses 2017: $652,651Net Income 2017: $61,0822017Revenue 2018: $801,936Expenses 2018: $829,711Net Income 2018: -$27,7752018Revenue 2019: $672,037Expenses 2019: $788,766Net Income 2019: -$116,7292019Revenue 2020: $896,267Expenses 2020: $756,350Net Income 2020: $139,9172020Revenue 2021: $1,051,900Expenses 2021: $781,860Net Income 2021: $270,0402021Revenue 2022: $1,590,328Expenses 2022: $1,625,588Net Income 2022: -$35,2602022Revenue 2023: $2,318,739Expenses 2023: $1,897,815Net Income 2023: $420,9242023Revenue 2024: $3,159,240Expenses 2024: $2,822,612Net Income 2024: $336,6282024

Highlighted filing

2024

Revenue$3,159,240
Expenses$2,822,612
Net Income$336,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,951
Liabilities
$0
Net assets
$1,430,951
Revenue
$3,159,240
Expenses
$2,822,612
Net income
$336,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.16$2.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.32$1.90$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.59$1.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.90$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.67$0.79$0.12
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.80$0.83$0.03
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.71$0.65$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.68$0.70$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.59$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.60$0.51$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.59$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.61$0.55$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.55$0.65$0.10
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.42$0.61$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$3,159,240
Mission and Program Overview

Mission

Our mission is to inspire people to live on purpose while reaching out with love. We provide for both physical needs and spiritual encouragement. Projects include clean water wells, child care and development, education, medical care, malnourished children, missions teams and community development in Uganda, the United States and around the world

Our mission is to inspire people to live on purpose while reaching out with love. We provide for both physical needs and spiritual encouragement. Projects include clean water wells, child care and development, education, medical care, malnourished children, farming programs, missions teams and community development in Uganda, the United States and around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$921,158$1,263,045▲ $341,887
Land, Buildings, and Equipment, Net$173,165$167,906▼ $5,259
Total Assets$1,094,323$1,430,951▲ $336,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,323$1,430,951▲ $336,628
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,094,323$1,430,951▲ $336,628
Total Liabilities and Net Assets / Fund Balance$1,094,323$1,430,951▲ $336,628

Asset Categories

AssetBook ValueDepreciationBasis
Land$125,833-$125,833
Equipment$0$101,867$101,867
Other Land Buildings$42,073$15,007$57,080
Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SalleyExecutive DirectorFT$115,436$115,436
Lori SalleyDirector of Operations/TreasurerFT$105,410$105,410

Board Members and Trustees

NameTitle
Michael McKennonChairman of the Board
Chris OverstreetDirector
Pastor Wayne HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,159,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,159,240
Change in Net Assets
$336,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,159,240
Total Revenue per Form 990
$3,159,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,891
Salaries, Compensation, and Employee Benefits$493,721
Total Fundraising Expense$59,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,962$28,507$12,342$229,811
Current Officers, Directors, Trustees, and Key Employees$116,323$79,929$24,594$220,846
Payroll Taxes$75,339$31,649$9,738$116,726
Other Salaries and Wages$86,575$0$0$86,575
Other Expenses$79,155$0$0$79,155
Pension Plan Contributions$46,649$17,531$5,394$69,574
Information Technology$1,434$10,808$5,171$17,413
Office Expenses$375$5,453$1,887$7,715
Depreciation Depletion$5,259$0$0$5,259
Fees for Services Other$0$5,153$0$5,153
Insurance$1,493$1,684$0$3,177
Fees for Services Accounting$0$1,600$0$1,600
Total Functional Expenses$2,581,172$182,314$59,126$2,822,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,822,612
Total Expenses per Audited Statements$2,822,612
Total Expenses per Form 990$2,822,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
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

“The Executive Director and Director of Operations/Treasurer are husband and Wife.”

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

“Form 990 is available for review by board members at the next regularly scheduled meeting prior to filing with the IRS.”

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

“The conflict of interest policy is brought up at every board decision. If a member has a conflict of interest they recuse themselves from the vote.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is voted upon at a board meeting every year.”

Form 990, Part VI, Section C, Line 19

“The policies, financial statements, and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Show Mercy Ministries Incorporated
EIN
20-1306704
Phone
6015352790
Address
1111 Abby Road, Hermanville, MS 39086

Signing Officer

Name
Mike Salley
Title
Executive Director
Phone
6015352790
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Salley
Formed
2004
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
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IRS990/Desc0Providing relief to the poor in Uganda including programs focused on vulnerable children and child sponsorship, providing clean water sources to rural communities, educational scholarships, medical care, maternity services, agriculture assistance and training, elderly support and prison ministry. We also provide opportunity for mission trips where people and groups can travel to volunteer and serve those in Uganda who we are assisting.
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IRS990/OtherExpensesGrp/ProgramServicesAmt01364396
IRS990/OtherExpensesGrp/ProgramServicesAmt1420137
IRS990/OtherExpensesGrp/ProgramServicesAmt2195075
IRS990/OtherExpensesGrp/ProgramServicesAmt379155
IRS990/OtherExpensesGrp/TotalAmt01364396
IRS990/OtherExpensesGrp/TotalAmt1420137
IRS990/OtherExpensesGrp/TotalAmt2195075
IRS990/OtherExpensesGrp/TotalAmt379155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086575
IRS990/OtherSalariesAndWagesGrp/TotalAmt086575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031649
IRS990/PayrollTaxesGrp/ProgramServicesAmt075339
IRS990/PayrollTaxesGrp/TotalAmt0116726
IRS990/PensionPlanContributionsGrp/FundraisingAmt05394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046649
IRS990/PensionPlanContributionsGrp/TotalAmt069574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Salley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02318739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01564603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0420924
IRS990/PYSalariesCompEmpBnftPaidAmt0333212
IRS990/PYTotalExpensesAmt01897815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02318739
IRS990/ReconcilationRevenueExpnssAmt0336628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03159240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02318739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01590328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0896267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09016474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99309
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt08954147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03159240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02318739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01590328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01051900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896267
IRS990ScheduleA/Total509Grp/TotalAmt09016474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03159240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02318739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01590328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01051900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09016474
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02822612
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125833
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015007
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057080
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03159240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167906
IRS990ScheduleD/TotalExpensesPerForm990Amt02822612
IRS990ScheduleD/TotalRevenuePerForm990Amt03159240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03159240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Director of Operations/Treasurer are husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available for review by board members at the next regularly scheduled meeting prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is brought up at every board decision. If a member has a conflict of interest they recuse themselves from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's salary is voted upon at a board meeting every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policies, financial statements, and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01094323
IRS990/TotalAssetsEOYAmt01430951
IRS990/TotalAssetsGrp/BOYAmt01094323
IRS990/TotalAssetsGrp/EOYAmt01430951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03159240
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02581172
IRS990/TotalFunctionalExpensesGrp/TotalAmt02822612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02581172
IRS990/TotalProgramServiceRevenueAmt00

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