Civic Intelligence

Watered Gardens Rescue Mission

990 • Fiscal year 2024 • EIN 20-2586821

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.WATEREDGARDENS.ORG
531 Kentucky AveJoplin, MO 64801

(417) 623-6030

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,072,140

Down $196,487 (-3.7%) from 2023

Net Assets

Down

$5,007,220

Down $73,391 (-1.4%) from 2023

Liabilities

Down

$64,920

Down $123,096 (-65%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$2,847,710

Up $265,550 (+10%) from 2023

Expenses

Up

$2,797,696

Up $499,987 (+22%) from 2023

Net Income

Down

$50,014

Down $234,437 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $307,523Liabilities 2010: $83,903Net Assets 2010: $223,6202010Assets 2011: $459,390Liabilities 2011: $1,970Net Assets 2011: $457,4202011Assets 2012: $856,801Liabilities 2012: $3,325Net Assets 2012: $853,4762012Assets 2013: $1,063,557Liabilities 2013: $5,147Net Assets 2013: $1,058,4102013Assets 2014: $1,063,681Liabilities 2014: $7,196Net Assets 2014: $1,056,4852014Assets 2015: $1,033,029Liabilities 2015: $8,625Net Assets 2015: $1,024,4042015Assets 2016: $1,040,838Liabilities 2016: $5,103Net Assets 2016: $1,035,7352016Assets 2017: $1,028,897Liabilities 2017: $1,223Net Assets 2017: $1,027,6742017Assets 2018: $1,381,907Liabilities 2018: $5,800Net Assets 2018: $1,376,1072018Assets 2020: $3,223,986Liabilities 2020: $9,878Net Assets 2020: $3,214,1082020Assets 2021: $3,509,323Liabilities 2021: $2,026Net Assets 2021: $3,507,2972021Assets 2022: $4,792,402Liabilities 2022: $4,999Net Assets 2022: $4,787,4032022Assets 2023: $5,268,627Liabilities 2023: $188,016Net Assets 2023: $5,080,6112023Assets 2024: $5,072,140Liabilities 2024: $64,920Net Assets 2024: $5,007,2202024Assets 2025: $4,701,422Liabilities 2025: $77,510Net Assets 2025: $4,623,9122025

Highlighted filing

2024

Assets$5,072,140
Liabilities$64,920
Net Assets$5,007,220
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $155,3122010Revenue 2011: $459,311Expenses 2011: $225,511Net Income 2011: $233,8002011Expenses 2012: $352,3772012Revenue 2013: $575,610Expenses 2013: $370,676Net Income 2013: $204,9342013Revenue 2014: $517,170Expenses 2014: $519,095Net Income 2014: -$1,9252014Revenue 2015: $246,200Expenses 2015: $278,100Net Income 2015: -$31,9002015Revenue 2016: $647,599Expenses 2016: $636,998Net Income 2016: $10,6012016Revenue 2017: $754,023Expenses 2017: $762,084Net Income 2017: -$8,0612017Revenue 2018: $1,365,527Expenses 2018: $1,017,094Net Income 2018: $348,4332018Revenue 2020: $2,264,573Expenses 2020: $1,504,724Net Income 2020: $759,8492020Revenue 2021: $2,073,993Expenses 2021: $1,780,804Net Income 2021: $293,1892021Revenue 2022: $3,590,737Expenses 2022: $2,310,425Net Income 2022: $1,280,3122022Revenue 2023: $2,582,160Expenses 2023: $2,297,709Net Income 2023: $284,4512023Revenue 2024: $2,847,710Expenses 2024: $2,797,696Net Income 2024: $50,0142024Revenue 2025: $3,006,270Expenses 2025: $3,404,651Net Income 2025: -$398,3812025

Highlighted filing

2024

Revenue$2,847,710
Expenses$2,797,696
Net Income$50,014
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,957,206
Mission and Program Overview

Mission

Serving the poor through distribution of donated items, services and specialized programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,473,523$3,950,832▲ $477,309
Savings and Temporary Cash Investments$1,239,908$626,848▼ $613,060
Cash and Non-Interest-Bearing Accounts$347,547$397,962▲ $50,415
Investments in Publicly Traded Securities$55,631$72,607▲ $16,976
Pledges and Grants Receivable$8,500$20,330▲ $11,830
Prepaid Expenses and Deferred Charges-$3,561-
Total Assets$5,125,109$5,072,140▼ $52,969
Liabilities
Accounts Payable and Accrued Expenses$188,016$64,920▼ $123,096
Total Liabilities$188,016$64,920▼ $123,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,839,133$4,792,397▼ $46,736
Net Assets With Donor Restrictions$97,960$214,823▲ $116,863
Total Net Assets Fund Balance$4,937,093$5,007,220▲ $70,127
Total Liabilities and Net Assets / Fund Balance$5,125,109$5,072,140▼ $52,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,624,226$480,131$4,104,357
Equipment$102,597$138,868$241,465
Land$224,009-$224,009
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Maggie SchadePresident
Talon ManingasVice President
Julie RamseyDirector
Lane ClevengerDirector
Ron SparlinDirector
Steve HouserDirector
Tim WhelanDirector
Brock CumminsSecretary
Nelson HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,390
Program Service Revenue
$0
Investment Income
$41,298
Other Revenue
$390,022
All Other Contributions
$2,169,208
Change in Net Assets
$50,014

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 Table1$68,439Fair Market Value (FMV)
Real Estate Commercial1$11,000Fair Market Value (FMV)
Other Non Cash Contri Table5$1,040Fair Market Value (FMV)
Total Noncash Contributions7$80,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,847,710
Revenue Not Reported on Form 990
$126,091
Total Revenue per Audited Statements
$2,973,801
Total Revenue per Form 990
$2,847,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,826,112
Other Expenses$971,584
Total Fundraising Expense$345,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,548$228,396$179,453$1,631,397
Occupancy$125,903$16,787$25,181$167,871
Fees for Services Other$135,154--$135,154
Payroll Taxes$87,165$16,271$12,785$116,221
Depreciation Depletion$109,593--$109,593
Advertising--$86,890$86,890
Other Employee Benefits$58,871$10,989$8,634$78,494
All Other Expenses$40,525$2,384$4,768$47,677
Travel-$39,074-$39,074
Other Expenses$40,447$30,871$23,095$30,871
Insurance$18,475$2,463$3,695$24,633
Office Expenses$2,271$12,114$757$15,142
Total Functional Expenses$2,089,590$362,848$345,258$2,797,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,907,192
Expenses per Audited Statements$2,797,696
Total Expenses per Form 990$2,797,696
Expenses Not Reported on Form 990$109,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$411,493
Fundraising Direct Expenses$78,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$411,493$411,493$78,190$333,303
Total Events$411,493$411,493$78,190$333,303
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
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

Officer directors etc family relationship Part VI line 2

“Lane clevenger(president)is the son-in-law of timothy whelen (director)”

Form 990 governing body review Part VI line 11

“990 is reviewed by management and the board of directors prior to submitting”

CEO executive director top management comp Part VI line 15A

“Salaries are compared to market rates and reviewed by the board of directors”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Watered Gardens Rescue Mission
EIN
20-2586821
Address
531 KENTUCKY AVE, JOPLIN, MO 64801

Signing Officer

Name
James Whitford
Title
Executive Direc
Phone
4176236030
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
W Ben Miller CPA LLC
Address
3 South Main Street, WEBB CITY, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscellaneous corrections”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expense and product cost of goods sold”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expense and product cost of goods sold”

Raw XML AppendixShowing 400 of 473 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078494
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD FOR SHELTER
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER RECOGNITIO
IRS990/OtherExpensesGrp/FundraisingAmt023095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130871
IRS990/OtherExpensesGrp/ProgramServicesAmt0204246
IRS990/OtherExpensesGrp/ProgramServicesAmt143392
IRS990/OtherExpensesGrp/ProgramServicesAmt240447
IRS990/OtherExpensesGrp/TotalAmt0204246
IRS990/OtherExpensesGrp/TotalAmt169986
IRS990/OtherExpensesGrp/TotalAmt240447
IRS990/OtherExpensesGrp/TotalAmt330871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631397
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016271
IRS990/PayrollTaxesGrp/ProgramServicesAmt087165
IRS990/PayrollTaxesGrp/TotalAmt0116221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION: COMPUTER LITERACY, JOB TRAINING, PARENTING CLASSES, BIBLE STUDIES, MENTORING AND GOAL SETTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649856
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING FOR BASIC NEEDS SUCH AS FOOD, CLOTHING, FURNITURE, APPLIANCES, HYGIENE SUPPLIES, BEDS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02044233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056717
IRS990/PYOtherExpensesAmt0668353
IRS990/PYOtherRevenueAmt0349967
IRS990/PYRevenuesLessExpensesAmt0150141
IRS990/PYSalariesCompEmpBnftPaidAmt01632423
IRS990/PYTotalExpensesAmt02300776
IRS990/PYTotalRevenueAmt02450917
IRS990/ReconcilationRevenueExpnssAmt050014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0196263
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02136331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01853361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03524116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01789184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02004696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011307688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098264
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportPY509Pct00.88200
IRS990ScheduleA/PublicSupportTotal509Amt011041533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01123153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01123153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01123153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01123153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02224356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01925657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03590488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02150617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02273568
IRS990ScheduleA/Total509Grp/TotalAmt012164686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02265654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01982374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03590737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02150617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02273568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012262950
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03624226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04104357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241465
IRS990ScheduleD/ExpensesNotReportedAmt0109496
IRS990ScheduleD/ExpensesSubtotalAmt02797696
IRS990ScheduleD/LandGrp/BookValueAmt0224009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016595
IRS990ScheduleD/OtherExpensesIncludedAmt0109496
IRS990ScheduleD/OtherRevenueAmt0109496
IRS990ScheduleD/RevenueNotReportedAmt0126091
IRS990ScheduleD/RevenueSubtotalAmt02847710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE AND PRODUCT COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE AND PRODUCT COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03950832
IRS990ScheduleD/TotalExpensesPerForm990Amt02797696
IRS990ScheduleD/TotalRevenuePerForm990Amt02847710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02973801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02907192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0411493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0411493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0411493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0411493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0333303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078190
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068439
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11040
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt011000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANE CLEVENGER(PRESIDENT)IS THE SON-IN-LAW OF TIMOTHY WHELEN (DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED TO MARKET RATES AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,072,140
Liabilities
$64,920
Net assets
$5,007,220
Revenue
$2,847,710
Expenses
$2,797,696
Net income
$50,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.08$4.62$3.01$3.40$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.06$5.01$2.85$2.80$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.19$5.08$2.58$2.30$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$3.59$2.31$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.07$1.78$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$2.26$1.50$0.76
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$1.37$1.02$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.52$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.58$0.37$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.35
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.46$0.23$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.22$0.16