Civic Intelligence

Eleven Eleven Enterprises LLC

990 • Fiscal year 2014 • EIN 20-3572962

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.expectedendministries.com

View Organization Page

PO Box 1289Maricopa, AZ 85139

(602) 309-9851

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,575

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$2,005,282

Flat from 2014

Net Assets

Flat

$1,959,535

Flat from 2014

Liabilities

Flat

$45,747

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Flat

$1,234,559

Flat from 2014

Expenses

Flat

$1,332,750

Flat from 2014

Net Income

Flat

-$98,191

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,710Liabilities 2010: $4,745Net Assets 2010: $1,010,9652010Assets 2011: $1,999,423Liabilities 2011: $14,340Net Assets 2011: $1,985,0832011Assets 2012: $2,075,795Liabilities 2012: $26,057Net Assets 2012: $2,049,7382012Assets 2013: $2,107,491Liabilities 2013: $49,765Net Assets 2013: $2,057,7262013Assets 2014: $2,005,282Liabilities 2014: $45,747Net Assets 2014: $1,959,5352014Assets 2014: $2,005,282Liabilities 2014: $45,747Net Assets 2014: $1,959,5352014Assets 2015: $2,099,443Liabilities 2015: $45,154Net Assets 2015: $2,054,2892015Assets 2016: $1,934,084Liabilities 2016: $83,458Net Assets 2016: $1,850,6262016Assets 2017: $1,892,728Liabilities 2017: $59,172Net Assets 2017: $1,833,5562017Assets 2018: $1,877,294Liabilities 2018: $106,927Net Assets 2018: $1,770,3672018Assets 2019: $1,720,040Liabilities 2019: $96,443Net Assets 2019: $1,623,5972019Assets 2020: $1,609,459Liabilities 2020: $69,312Net Assets 2020: $1,540,1472020Assets 2021: $2,131,647Liabilities 2021: $242,320Net Assets 2021: $1,889,3272021Assets 2022: $3,665,592Liabilities 2022: $1,840,718Net Assets 2022: $1,824,8742022Assets 2023: $4,026,332Liabilities 2023: $50,195Net Assets 2023: $3,976,1372023

Highlighted filing

2014

Assets$2,005,282
Liabilities$45,747
Net Assets$1,959,535
Open 2014 Filing

Operations Trend

Revenue Growth47th 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: $532,2702010Expenses 2011: $954,1952011Expenses 2012: $1,060,1152012Revenue 2013: $1,202,207Expenses 2013: $1,194,219Net Income 2013: $7,9882013Revenue 2014: $1,234,559Expenses 2014: $1,332,750Net Income 2014: -$98,1912014Revenue 2014: $1,234,559Expenses 2014: $1,332,750Net Income 2014: -$98,1912014Revenue 2015: $1,596,166Expenses 2015: $1,501,412Net Income 2015: $94,7542015Revenue 2016: $1,392,442Expenses 2016: $1,596,105Net Income 2016: -$203,6632016Revenue 2017: $1,829,930Expenses 2017: $1,850,071Net Income 2017: -$20,1412017Revenue 2018: $2,025,772Expenses 2018: $2,093,963Net Income 2018: -$68,1912018Revenue 2019: $1,774,458Expenses 2019: $1,916,395Net Income 2019: -$141,9372019Revenue 2020: $1,371,580Expenses 2020: $1,457,326Net Income 2020: -$85,7462020Revenue 2021: $1,649,957Expenses 2021: $1,299,546Net Income 2021: $350,4112021Revenue 2022: $1,326,535Expenses 2022: $1,390,988Net Income 2022: -$64,4532022Revenue 2023: $3,695,792Expenses 2023: $1,544,529Net Income 2023: $2,151,2632023

Highlighted filing

2014

Revenue$1,234,559
Expenses$1,332,750
Net Income-$98,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,451,282
Mission and Program Overview

Mission

The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational

The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational religious products and teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,081$1,281,662▼ $25,419
Savings and Temporary Cash Investments$400,011$400,051▲ $40
Cash and Non-Interest-Bearing Accounts$270,910$187,449▼ $83,461
Inventories for Sale or Use$61,436$123,578▲ $62,142
Prepaid Expenses and Deferred Charges$46,111$4,220▼ $41,891
Accounts Receivable$10,195$140▼ $10,055
Total Assets$2,107,491$2,005,282▼ $102,209
Other Assets Total$11,747$8,182▼ $3,565
Liabilities
Accounts Payable and Accrued Expenses$49,765$45,747▼ $4,018
Total Liabilities$49,765$45,747▼ $4,018
Net Assets / Fund Balance
Unrestricted Net Assets$2,057,726$1,959,535▼ $98,191
Total Net Assets Fund Balance$2,057,726$1,959,535▼ $98,191
Total Liabilities and Net Assets / Fund Balance$2,107,491$2,005,282▼ $102,209

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,017,030-$1,017,030
Buildings$170,459$13,909$184,368
Equipment$72,825$48,050$120,875
Other Land Buildings$21,348$7,493$28,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,812$9,944-$2,083$22,673
2013$7,869$15,448-$7,448$14,812
2012-$7,869--$7,869
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie SouzaFounder/PresidentFT$63,813$762$64,575
Jean MulquinCorp Secretary/CFOFT$43,852$199$44,051
Robert SouzaCOOFT$41,027$46$41,073
Genie AlleyDirectorFT$31,507$142$31,649
John M Mulquin SrBOD SecretaryFT$28,822-$28,822
David AlleyCorp Treasurer/CFOPT$13,632$51$13,683
Janie DuVallDirector-$2,000-$2,000
Bart HadawayDirector-$1,350-$1,350

Board Members and Trustees

NameTitle
John BlehmInterim BOD Chairman
Jan DilleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,524
Program Service Revenue
$19,906
Investment Income
$-1,078
Other Revenue
$59,207
All Other Contributions
$1,156,524
Change in Net Assets
$-98,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,419
Salaries, Compensation, and Employee Benefits$503,482
Total Fundraising Expense$165,392
Grants and Similar Amounts Paid$14,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$344,851$40,592$31,624$417,067
Other Salaries and Wages$232,417$26,831$3,166$262,414
Current Officers, Directors, Trustees, and Key Employees$145,823$41,238$7,972$195,033
Fees for Services Other$997$141$112,520$113,658
Conferences and Meetings$85,907--$85,907
Advertising$63,700$5,845$5,396$74,941
Occupancy$41,576$4,844$1,212$47,632
Payroll Taxes$27,368$5,899$1,029$34,296
Depreciation Depletion$25,238$3,563$891$29,692
Information Technology$16,963$2,395$599$19,957
Fees for Services Accounting$7,529$7,529-$15,058
Grants to Domestic Individuals$14,849--$14,849
Other Employee Benefits$5,243$816$265$6,324
Pension Plan Contributions$4,320$933$162$5,415
Travel$2,903$762$79$3,744
Insurance$1,703$240$60$2,003
Other Expenses$246$1,255$237$1,738
Total Functional Expenses$1,022,748$144,610$165,392$1,332,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Father of FounderContracted servicesNo$18,360
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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

“Katie Founder/President and Robert Souza Director of Operations have a family relationship and a business relationship. Jean CFO/Corp Secretary and John Mulquin,Sr. BOD Secretary have a family relationship. David Alley CFO/Corp Treasurer and Genie Alley Director have a family relationship.”

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

“All officers and directors receive an electronic copy of the tax return prior to filing. The CFO/Treasurer reviews and discusses the return with other designated officers and directors prior to filing.”

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

“The Board of Directors and Officers monitor situations and relationships that could create a conflict of interest. Any individuals that might have a conflict of interest in a given situation excuse themselves from decisions in those situations.”

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

“The Board of Directors approves all officers salaries directly or as part of the budget approval process. Salaries are established by giving consideration to available funding, industry standards, and compensation information for similar organizations.”

Form 990, Part VI, Section C19, Line 19

“The organization makes all public documents available to the public upon request at the organizations offices. Certain public documents may also be posted to the organizations website or to the public website for Guidestar.org..”

Filing and Contact Details

Filer

Filer Name
Expected End Ministries
EIN
20-3572962
Phone
6023099851
Address
PO Box 1289, Maricopa, AZ 85139
Doing Business As
Katie Souza Ministries

Signing Officer

Name
David Alley
Title
Chief Financial Officer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Souza
Formed
2006
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
18
Volunteers
150

Preparer

Firm
Sandra A Turner CPA PC
Address
7650 S McClintock Drive Ste 103-366, Tempe, AZ 85284
Preparer
Sandra A Turner
Phone
4806957699
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IRS990/Desc0The Organization provides ministerial conferences and resources throughout the United States and internationally. The Ministry served over 500 chaplains and prisons and hosted or partnered with 3 Prison Healing Events. The Organization donated 50,000 copies of the Captivities Series Books, 1,000 Soul Decree Books, and over 1,700 products to Prisons and Inquires. 10,000 items were donated to individual inmates and 34 percent of them gave the Life to the Lord 12,000 mailers were sent to prisoners and 2,000 letter correspondence. A television program available by broadcast and online helps with providing organizations outreach. The Organization has over 10,000 salvations during the year.
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IRS990/MissionDesc0The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational religious products and teaching individuals how to prepare for and take possession of their specific call from God.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1118
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059184
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04844
IRS990/OccupancyGrp/ProgramServicesAmt041576
IRS990/OccupancyGrp/TotalAmt047632
IRS990/OfficeExpensesGrp/FundraisingAmt031624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344851
IRS990/OfficeExpensesGrp/TotalAmt0417067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06324
IRS990/OtherExpensesGrp/Desc0Transformation House resident expenses
IRS990/OtherExpensesGrp/Desc1Dues, registrations and sponsorships
IRS990/OtherExpensesGrp/Desc2Meals and meetings
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21255
IRS990/OtherExpensesGrp/ProgramServicesAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt11069
IRS990/OtherExpensesGrp/ProgramServicesAmt2246
IRS990/OtherExpensesGrp/TotalAmt046
IRS990/OtherExpensesGrp/TotalAmt11616
IRS990/OtherExpensesGrp/TotalAmt21360
IRS990/OtherExpensesGrp/TotalAmt31738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05899
IRS990/PayrollTaxesGrp/ProgramServicesAmt027368
IRS990/PayrollTaxesGrp/TotalAmt034296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04320
IRS990/PensionPlanContributionsGrp/TotalAmt05415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04220
IRS990/PrincipalOfficerNm0Katie Souza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Healing and ministries events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019906
IRS990/ProgSrvcAccomActy2Grp/Desc0Transformation House is a home based program that serves women transitioning out of prison. The program is a 12 month, full time, live-in mentoring and discipleship home. The program accomplishes this by teaching the residents life skills such as business and work skills, personal finance skills, conflict resolution and relationship skills, community volunteerism, and character development. The goal of the Transformation House Program is to provide mentorship and a safe place for the residents to receive education and training, heal and become a productive asset to the community and reduce the rate of recidivism in each life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018628
IRS990/PYInvestmentIncomeAmt0355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0659620
IRS990/PYOtherRevenueAmt052308
IRS990/PYProgramServiceRevenueAmt0150136
IRS990/PYRevenuesLessExpensesAmt07988
IRS990/PYSalariesCompEmpBnftPaidAmt0515971
IRS990/PYTotalExpensesAmt01194219
IRS990/PYTotalRevenueAmt01202207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01156524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05573447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0541732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0643677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01579674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75420
IRS990ScheduleA/PublicSupportTotal170Amt05573447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01156524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05573447
IRS990ScheduleA/TotalSupportAmt07178336
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184368
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022673
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120875
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01017030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01017030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281662
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Ministry gives to other domestic not for profit organizations that follow the mission of the Ministry and sets expectations for the use of those grants or other assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,282
Liabilities
$45,747
Net assets
$1,959,535
Revenue
$1,234,559
Expenses
$1,332,750
Net income
-$98,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$3.70$1.54$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.84$1.82$1.33$1.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$1.65$1.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.54$1.37$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.77$1.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$2.03$2.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$1.83$1.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$1.39$1.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$1.60$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.23$1.33$0.10
2014Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$1.23$1.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.20$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.53