Civic Intelligence

The Potter'S Inn

990 • Fiscal year 2017 • EIN 20-1390329

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.POTTERSINN.COM
2072 Cr 512Divide, CO 80814

(719) 264-8837

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,775

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,299,265

Up $12,928 (+1.0%) from 2016

Net Assets

Up

$1,063,752

Up $25,149 (+2.4%) from 2016

Liabilities

Down

$235,513

Down $12,221 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$978,829

Up $50,219 (+5.4%) from 2016

Expenses

Up

$953,435

Up $116,763 (+14%) from 2016

Net Income

Down

$25,394

Down $66,544 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $942,575Liabilities 2010: $191,413Net Assets 2010: $751,1622010Assets 2011: $1,144,467Liabilities 2011: $295,686Net Assets 2011: $848,7812011Assets 2012: $1,129,064Liabilities 2012: $289,496Net Assets 2012: $839,5682012Assets 2013: $1,137,971Liabilities 2013: $273,266Net Assets 2013: $864,7052013Assets 2014: $1,210,075Liabilities 2014: $250,512Net Assets 2014: $959,5632014Assets 2015: $1,207,949Liabilities 2015: $261,079Net Assets 2015: $946,8702015Assets 2016: $1,286,337Liabilities 2016: $247,734Net Assets 2016: $1,038,6032016Assets 2017: $1,299,265Liabilities 2017: $235,513Net Assets 2017: $1,063,7522017Assets 2018: $729,897Liabilities 2018: $17,048Net Assets 2018: $712,8492018Assets 2019: $572,721Liabilities 2019: $17,860Net Assets 2019: $554,8612019Assets 2020: $340,852Liabilities 2020: $83,936Net Assets 2020: $256,9162020Assets 2021: $226,003Liabilities 2021: $10,260Net Assets 2021: $215,7432021Assets 2022: $158,166Liabilities 2022: $7,621Net Assets 2022: $150,5452022Assets 2023: $66,826Liabilities 2023: $10,123Net Assets 2023: $56,7032023Assets 2024: $49,556Liabilities 2024: $6,917Net Assets 2024: $42,6392024

Highlighted filing

2017

Assets$1,299,265
Liabilities$235,513
Net Assets$1,063,752
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,0502010Expenses 2011: $352,0002011Expenses 2012: $387,1082012Revenue 2013: $501,669Expenses 2013: $477,783Net Income 2013: $23,8862013Revenue 2014: $643,985Expenses 2014: $568,038Net Income 2014: $75,9472014Revenue 2015: $661,379Expenses 2015: $682,896Net Income 2015: -$21,5172015Revenue 2016: $928,610Expenses 2016: $836,672Net Income 2016: $91,9382016Revenue 2017: $978,829Expenses 2017: $953,435Net Income 2017: $25,3942017Revenue 2018: $1,128,527Expenses 2018: $1,479,818Net Income 2018: -$351,2912018Revenue 2019: $722,279Expenses 2019: $880,267Net Income 2019: -$157,9882019Revenue 2020: $241,346Expenses 2020: $482,999Net Income 2020: -$241,6532020Revenue 2021: $191,352Expenses 2021: $232,525Net Income 2021: -$41,1732021Revenue 2022: $86,994Expenses 2022: $152,192Net Income 2022: -$65,1982022Revenue 2023: $83,556Expenses 2023: $177,398Net Income 2023: -$93,8422023Revenue 2024: $58,730Expenses 2024: $72,794Net Income 2024: -$14,0642024

Highlighted filing

2017

Revenue$978,829
Expenses$953,435
Net Income$25,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.3
Gross Receipts
$979,877
Mission and Program Overview

Mission

Potter's inn is a christ-centered non-denominational non-profit ministry devoted to the work of spiritual formation and the care of the soul. We are a resource to individuals, groups, churches, and organizations around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,863$980,927▼ $24,936
Cash and Non-Interest-Bearing Accounts$233,343$271,181▲ $37,838
Savings and Temporary Cash Investments$30,026$40,057▲ $10,031
Inventories for Sale or Use$7,000$7,000→ $0
Investments in Publicly Traded Securities$10,105$100▼ $10,005
Total Assets$1,286,337$1,299,265▲ $12,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,165$192,559▼ $16,606
Deferred Revenue$31,604$28,215▼ $3,389
Accounts Payable and Accrued Expenses$6,965$14,739▲ $7,774
Total Liabilities$247,734$235,513▼ $12,221
Net Assets / Fund Balance
Unrestricted Net Assets$978,287$954,782▼ $23,505
Temporarily Rstr Net Assets$60,316$108,970▲ $48,654
Total Net Assets Fund Balance$1,038,603$1,063,752▲ $25,149
Total Liabilities and Net Assets / Fund Balance$1,286,337$1,299,265▲ $12,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,579$129,371$757,950
Land$300,000-$300,000
Other Land Buildings$41,305$49,955$91,260
Equipment$11,043$9,157$20,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SmithPresident/chFT$88,775$30,000$118,775
Gwen SmithVice-presidePT$54,114-$54,114

Board Members and Trustees

NameTitle
Hallie DoyleDirector
Howard BakerDirector
Janis BakerDirector
Joan HallDirector
Michael DoyleDirector
Sue LantingDirector
Robert LantingSecretary
Ray WalkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,830
Program Service Revenue
$423,976
Investment Income
$31
Other Revenue
$12,992
All Other Contributions
$541,830
Change in Net Assets
$25,394

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
Other Non Cash Contri Table50$26,460Fair Market Value (FMV)
Total Noncash Contributions50$26,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,186
Other Expenses$369,249
Total Fundraising Expense$70,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,769$90,445$36,178$416,392
Current Officers, Directors, Trustees, and Key Employees$92,878$35,723$14,289$142,890
All Other Expenses$21,053$42,862$3,759$67,674
Depreciation Depletion$31,437--$31,437
Other Employee Benefits$12,388$4,764$1,906$19,058
Fees for Services Other-$5,405$11,884$17,289
Other Expenses$16,944$14,211-$14,211
Interest-$12,312-$12,312
Travel-$9,700$1,499$11,199
Conferences and Meetings$10,257--$10,257
Office Expenses-$7,443$856$8,299
Insurance-$7,092-$7,092
Payroll Taxes$3,800$1,461$585$5,846
Occupancy-$2,040-$2,040
Fees for Services Accounting-$975-$975
Advertising-$833-$833
Total Functional Expenses$647,213$235,266$70,956$953,435
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
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephen w. Smith gwen smith president vice-pres spouse robert lanting sue lanting secretary director spouse howard baker janice baker director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The annual form 990 is reviewed by certain staff and board members before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE POTTER'S INN
EIN
20-1390329
Phone
7192648837
Address
2072 CR 512, DIVIDE, CO 80814

Signing Officer

Name
Stephen Smith
Title
President/chairman
Phone
7192648837
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Smith
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
2
Employees
10
Volunteers
24

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Potter's inn is a christ-centered non-denominational non-profit ministry devoted to the work of spiritual formation and the care of the soul. We are a resource to individuals, groups, churches, and organizations around the world.”

Form 990, Page 1, Part I, Line 6

“Organization relies on volunteers to fulfill its mission.”

Raw XML AppendixShowing 400 of 476 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/Desc1ASPEN RIDGE
IRS990/OtherExpensesGrp/Desc2UTILITIES-ASPEN RIDGE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014211
IRS990/OtherExpensesGrp/ProgramServicesAmt0127962
IRS990/OtherExpensesGrp/ProgramServicesAmt140725
IRS990/OtherExpensesGrp/ProgramServicesAmt216944
IRS990/OtherExpensesGrp/TotalAmt0127962
IRS990/OtherExpensesGrp/TotalAmt140725
IRS990/OtherExpensesGrp/TotalAmt216944
IRS990/OtherExpensesGrp/TotalAmt314211
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0796
IRS990/OtherRevenueTotalAmt0796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01461
IRS990/PayrollTaxesGrp/ProgramServicesAmt03800
IRS990/PayrollTaxesGrp/TotalAmt05846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOUL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ASPEN RIDGE
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNER OFFSITE EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0318683
IRS990/PYOtherRevenueAmt012042
IRS990/PYProgramServiceRevenueAmt0353486
IRS990/PYRevenuesLessExpensesAmt091938
IRS990/PYSalariesCompEmpBnftPaidAmt0517989
IRS990/PYTotalExpensesAmt0836672
IRS990/PYTotalRevenueAmt0928610
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0436172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02288172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01387064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02964
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95060
IRS990ScheduleA/PublicSupportPY509Pct00.94220
IRS990ScheduleA/PublicSupportTotal509Amt03499294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0178401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0979846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454657
IRS990ScheduleA/Total509Grp/TotalAmt03677695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03681039
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757950
IRS990ScheduleD/EquipmentGrp/BookValueAmt011043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020200
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026460
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POTTER'S INN IS A CHRIST-CENTERED NON-DENOMINATIONAL NON-PROFIT MINISTRY DEVOTED TO THE WORK OF SPIRITUAL FORMATION AND THE CARE OF THE SOUL. WE ARE A RESOURCE TO INDIVIDUALS, GROUPS, CHURCHES, AND ORGANIZATIONS AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RELIES ON VOLUNTEERS TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN W. SMITH GWEN SMITH PRESIDENT VICE-PRES SPOUSE ROBERT LANTING SUE LANTING SECRETARY DIRECTOR SPOUSE HOWARD BAKER JANICE BAKER DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS REVIEWED BY CERTAIN STAFF AND BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108970
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286337
IRS990/TotalAssetsEOYAmt01299265
IRS990/TotalAssetsGrp/BOYAmt01286337
IRS990/TotalAssetsGrp/EOYAmt01299265

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,265
Liabilities
$235,513
Net assets
$1,063,752
Revenue
$978,829
Expenses
$953,435
Net income
$25,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.08$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.09$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.19$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.24$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.13$1.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$0.66$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$0.64$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.86$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.29$0.84$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.85$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$0.33