Civic Intelligence

The Potter'S Inn

990 • Fiscal year 2018 • EIN 20-1390329

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,433

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$729,897

Down $569,368 (-44%) from 2017

Net Assets

Down

$712,849

Down $350,903 (-33%) from 2017

Liabilities

Down

$17,048

Down $218,465 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Up

$1,128,527

Up $149,698 (+15%) from 2017

Expenses

Up

$1,479,818

Up $526,383 (+55%) from 2017

Net Income

Down

-$351,291

Down $376,685 (-1483%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$729,897
Liabilities$17,048
Net Assets$712,849
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,128,527
Expenses$1,479,818
Net Income-$351,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,160,022
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$980,927--
Savings and Temporary Cash Investments$40,057$502,263▲ $462,206
Cash and Non-Interest-Bearing Accounts$271,181$217,647▼ $53,534
Inventories for Sale or Use$7,000$7,000→ $0
Prepaid Expenses and Deferred Charges-$2,938-
Investments in Publicly Traded Securities$100--
Accounts Receivable-$49-
Total Assets$1,299,265$729,897▼ $569,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,559--
Accounts Payable and Accrued Expenses$14,739$9,498▼ $5,241
Deferred Revenue$28,215$7,550▼ $20,665
Total Liabilities$235,513$17,048▼ $218,465
Net Assets / Fund Balance
Unrestricted Net Assets$954,782$654,034▼ $300,748
Temporarily Rstr Net Assets$108,970$58,815▼ $50,155
Total Net Assets Fund Balance$1,063,752$712,849▼ $350,903
Total Liabilities and Net Assets / Fund Balance$1,299,265$729,897▼ $569,368
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SmithPresident/chFT$75,433$75,433
Gwen SmithVice-presidePT$62,400$62,400

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
$421,841
Program Service Revenue
$342,802
Investment Income
$359,407
Other Revenue
$4,477
All Other Contributions
$421,841
Change in Net Assets
$-351,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,000
Salaries, Compensation, and Employee Benefits$529,764
Other Expenses$379,054
Total Fundraising Expense$56,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,000--$571,000
Other Salaries and Wages$245,713$61,343$34,118$341,174
Current Officers, Directors, Trustees, and Key Employees$89,592$34,458$13,783$137,833
All Other Expenses$15,748$26,333-$42,081
Payroll Taxes$29,157$8,331$4,165$41,653
Fees for Services Other$21,519--$21,519
Travel$17,943--$17,943
Other Expenses$487$14,103-$14,590
Depreciation Depletion$10,736--$10,736
Information Technology$2,555$4,164$2,555$9,274
Other Employee Benefits$6,373$1,821$910$9,104
Office Expenses$1,424$5,053$376$6,853
Interest-$4,257-$4,257
Insurance-$4,135-$4,135
Fees for Services Legal-$2,808-$2,808
Fees for Services Accounting-$1,050-$1,050
Advertising$645-$295$940
Occupancy$362--$362
Total Functional Expenses$1,255,760$167,856$56,202$1,479,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joy to the World FoundationColorado Springs, CO501c3Program Support$571,000
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
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
2019-10-11
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
9
Volunteers
60

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
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 484 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/Desc2GUIDED RETREATS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014103
IRS990/OtherExpensesGrp/ProgramServicesAmt0194109
IRS990/OtherExpensesGrp/ProgramServicesAmt132505
IRS990/OtherExpensesGrp/ProgramServicesAmt215892
IRS990/OtherExpensesGrp/ProgramServicesAmt3487
IRS990/OtherExpensesGrp/TotalAmt0194109
IRS990/OtherExpensesGrp/TotalAmt132505
IRS990/OtherExpensesGrp/TotalAmt215892
IRS990/OtherExpensesGrp/TotalAmt314590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08331
IRS990/PayrollTaxesGrp/ProgramServicesAmt029157
IRS990/PayrollTaxesGrp/TotalAmt041653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02938
IRS990/PrincipalOfficerNm0STEPHEN SMITH
IRS990/PriorPeriodAdjustmentsAmt0388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOUL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ASPEN RIDGE
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3OFFSITE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0369249
IRS990/PYOtherRevenueAmt012992
IRS990/PYProgramServiceRevenueAmt0423976
IRS990/PYRevenuesLessExpensesAmt025394
IRS990/PYSalariesCompEmpBnftPaidAmt0584186
IRS990/PYTotalExpensesAmt0953435
IRS990/PYTotalRevenueAmt0978829
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-351291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02427830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01570645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt03822533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt077656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0178401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644162
IRS990ScheduleA/Total509Grp/TotalAmt04000934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04011404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0571000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOY TO THE WORLD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0721551621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05550 TECH CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STE 305
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080919
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES PROVIDE REPORTS ON USE OF THE FUNDS AS DETERMINED BY THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,897
Liabilities
$17,048
Net assets
$712,849
Revenue
$1,128,527
Expenses
$1,479,818
Net income
-$351,291
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