Civic Intelligence

Lenawee County Mission Steve Palmer

990 • Fiscal year 2019 • EIN 20-3801079

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileNEIGHBORSOFHOPE.COM
PO Box 918Adrian, MI 49221

(517) 265-4019

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,645

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,442,923

Up $137,648 (+11%) from 2018

Net Assets

Down

$617,276

Down $166,469 (-21%) from 2018

Liabilities

Up

$825,647

Up $304,117 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$598,517

Down $669,649 (-53%) from 2018

Expenses

Up

$764,986

Up $121,822 (+19%) from 2018

Net Income

Down

-$166,469

Down $791,471 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $40,963Liabilities 2011: $0Net Assets 2011: $40,9632011Assets 2012: $312,401Liabilities 2012: $261,913Net Assets 2012: $50,4882012Assets 2013: $451,994Liabilities 2013: $423,820Net Assets 2013: $28,1742013Assets 2014: $454,981Liabilities 2014: $432,217Net Assets 2014: $22,7642014Assets 2015: $444,537Liabilities 2015: $408,858Net Assets 2015: $35,6792015Assets 2016: $489,992Liabilities 2016: $469,194Net Assets 2016: $20,7992016Assets 2017: $591,985Liabilities 2017: $433,277Net Assets 2017: $158,7082017Assets 2018: $1,305,275Liabilities 2018: $521,530Net Assets 2018: $783,7452018Assets 2019: $1,442,923Liabilities 2019: $825,647Net Assets 2019: $617,2762019Assets 2020: $1,275,882Liabilities 2020: $720,364Net Assets 2020: $555,5182020Assets 2021: $1,385,326Liabilities 2021: $910,721Net Assets 2021: $474,6052021Assets 2022: $1,376,826Liabilities 2022: $1,066,977Net Assets 2022: $309,8492022Assets 2023: $1,289,917Liabilities 2023: $1,078,005Net Assets 2023: $211,9122023Assets 2024: $1,239,011Liabilities 2024: $1,063,619Net Assets 2024: $175,3922024

Highlighted filing

2019

Assets$1,442,923
Liabilities$825,647
Net Assets$617,276
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,8002011Revenue 2012: $321,741Expenses 2012: $312,214Net Income 2012: $9,5272012Revenue 2013: $359,058Expenses 2013: $371,088Net Income 2013: -$12,0302013Revenue 2014: $428,721Expenses 2014: $437,654Net Income 2014: -$8,9332014Revenue 2015: $462,414Expenses 2015: $449,499Net Income 2015: $12,9152015Revenue 2016: $498,955Expenses 2016: $513,836Net Income 2016: -$14,8812016Revenue 2017: $600,341Expenses 2017: $463,306Net Income 2017: $137,0352017Revenue 2018: $1,268,166Expenses 2018: $643,164Net Income 2018: $625,0022018Revenue 2019: $598,517Expenses 2019: $764,986Net Income 2019: -$166,4692019Revenue 2020: $614,087Expenses 2020: $673,385Net Income 2020: -$59,2982020Revenue 2021: $488,049Expenses 2021: $568,962Net Income 2021: -$80,9132021Revenue 2022: $498,506Expenses 2022: $787,613Net Income 2022: -$289,1072022Revenue 2023: $523,150Expenses 2023: $607,920Net Income 2023: -$84,7702023Revenue 2024: $395,451Expenses 2024: $431,971Net Income 2024: -$36,5202024

Highlighted filing

2019

Revenue$598,517
Expenses$764,986
Net Income-$166,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$632,041
Mission and Program Overview

Mission

Emergency shelter programs and mental health substance abuse programs

To bring Hope to Neighbors in Need through a comprehensive suite of Christ-Centered Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,028$1,373,399▲ $163,371
Rtn Earn Endowment Incm Other Fnds$783,745$617,276▼ $166,469
Cash and Non-Interest-Bearing Accounts$92,055$42,027▼ $50,028
Pledges and Grants Receivable-$21,130-
Inventories for Sale or Use$692$6,367▲ $5,675
Total Assets$1,305,275$1,442,923▲ $137,648
Other Assets Total$2,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,727$604,578▲ $195,851
Accounts Payable and Accrued Expenses-$221,069-
Unsecured Notes Loans Payable$112,803--
Total Liabilities$521,530$825,647▲ $304,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,745$617,276▼ $166,469
Total Liabilities and Net Assets / Fund Balance$1,305,275$1,442,923▲ $137,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,399$143,922-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Steve PalmerDirector$56,645$56,645

Board Members and Trustees

NameTitle
Nate HamblinPresident
Cathie KingDirector
Dan CristDirector
Gregg IddingsDirector
Julie YarochDirector
Kathy WilliamsDirector
Molly MasonDirector
Tino RebottaroDirector
Todd CarverDirector
Chris ClarkeDirectorPart Year
Chris EderSecretary
Lynette SaylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,603
All Other Contributions
$480,914
Change in Net Assets
$-166,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,914
Revenue Not Reported on Financial Statements
$117,603
Other Revenue Adjustments
$117,603
Total Revenue per Audited Statements
$480,914
Total Revenue per Form 990
$598,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,408
Salaries, Compensation, and Employee Benefits$339,251
Professional Fundraising Fees$50,327
Total Fundraising Expense$50,327
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,730--$232,730
Occupancy$108,095--$108,095
Current Officers, Directors, Trustees, and Key Employees-$106,521-$106,521
Fees for Services Professional Fundraising--$50,327$50,327
Depreciation Depletion$41,415--$41,415
All Other Expenses$39,831--$39,831
Interest$29,392--$29,392
Advertising$19,621--$19,621
Insurance$11,819--$11,819
Other Expenses$4,941--$4,941
Information Technology$3,530--$3,530
Office Expenses$3,028--$3,028
Fees for Services Accounting-$2,160-$2,160
Conferences and Meetings$850--$850
Total Functional Expenses$605,978$108,681$50,327$764,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$764,986
Expenses per Audited Statements$389,578
Total Expenses per Audited Statements$389,578
Expenses Not Reported on Financial Statements$375,408
Other Expense Adjustments$375,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,602
Professional Fundraising Fees$50,327
Fundraising Direct Expenses$13,129

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$51,602$51,602-$51,602
Total Events$51,602$51,602$13,129$38,473
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
Molly MasonHoyden Creative ServiceDirectorbrand management and marketingNo-
Tood CarverDirectorMechanical ContractNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

“Molly Mason”

Form 990 governing body review Part VI line 11

“Professional reviewed by accountant prior to filing. Board will receive copies on a verified”

Officer director etc mailing address Part VI line 9

“Molly Mason”

Conflict of interest policy compliance Part VI line 12C

“When an item come in front of the Board that is in some way associated with a avoting member they are asked to abstain from voting. They are allowed to sit in the meeting to answer any questions that might come up but are not allowed to vote on the matter. The only board member that is compensated is the Executive Director, and is not allowed to vote on matters pertaining to their compensation. Each Board member is to sign annually that they have recieved a copy of the conflict of interest policy, that they have read and understand the policy, and that they have agreed to comply with the policy.”

Governing documents etc available to public Part VI line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Lenawee County MissionNeighbors of Hope
EIN
20-3801079
Address
PO Box 918, Adrian, MI 49221

Signing Officer

Name
Steve Palmer
Title
Officer
Phone
5176736596
Signed
2020-05-06
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
26

Preparer

Firm
Saylers Acctg Tax Specialist Inc
Address
2396 East US Hwy 223, Adrian, MI 49221
Preparer
Lynette Sayler
Phone
5172630204
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Woemns and childrens Ministry”

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

“rounding”

List of other expenses Part IX line 24E

“Bank Charges $3736Health Insurance $3411Hospital $1671Misc $3369Payroll Fees $4495Other $999Vehicle $7750Newsletter $13129Bailing $846Fees $425”

Part III response or note to any other line in Part III

“Started womens and childrens mission”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“fundraising revenue/ social enterprise revenue”

Other expenses included on Form 990 (Part XII, line 4B)

“accounting, advertising, office, tech., occupancy expenses, interest depr, insurance, womens program, consulting, memi program, pantry program, bank charges, health insurance, hospitality, misc, payroll fees, vehivle, newsletter, baling program”

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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/LandBldgEquipCostOrOtherBssAmt01517321
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring Hope to Neighbors in Need through a comprehensive suite of Christ-Centered Programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0408727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0604578
IRS990/NetAssetsOrFundBalancesBOYAmt0783745
IRS990/NetAssetsOrFundBalancesEOYAmt0617276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108095
IRS990/OccupancyGrp/TotalAmt0108095
IRS990/OfficeExpensesGrp/ProgramServicesAmt03028
IRS990/OfficeExpensesGrp/TotalAmt03028
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WOMENS PROGRAM
IRS990/OtherExpensesGrp/Desc1CONSULT
IRS990/OtherExpensesGrp/Desc2MENS MISSION
IRS990/OtherExpensesGrp/Desc3Pantry
IRS990/OtherExpensesGrp/ProgramServicesAmt027334
IRS990/OtherExpensesGrp/ProgramServicesAmt163710
IRS990/OtherExpensesGrp/ProgramServicesAmt219682
IRS990/OtherExpensesGrp/ProgramServicesAmt34941
IRS990/OtherExpensesGrp/TotalAmt027334
IRS990/OtherExpensesGrp/TotalAmt163710
IRS990/OtherExpensesGrp/TotalAmt219682
IRS990/OtherExpensesGrp/TotalAmt34941
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/BusinessCd1721310
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1PUBLIC GRANT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021130
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0blessings and more is a resale ministry that sells good quality donated items as well as new overstocked and shelf pulled clothing in a department store setting, while also offering educational and vocational training and employment opportunities to the individuals in our programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127569
IRS990/ProgSrvcAccomActy3Grp/Desc0fishes and loaves food pantry is a feeding ministry that serves all of lenawee county and surrounding areas by assisting in the alleviation of hunger through the solicitation, collection, packaging and eventually growing food for distribution to those of most need in our community. our services include a grocery style client choice format for monthly family and emergency food distribution
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0273208
IRS990/PYOtherRevenueAmt0124411
IRS990/PYRevenuesLessExpensesAmt0625002
IRS990/PYSalariesCompEmpBnftPaidAmt0275540
IRS990/PYTotalExpensesAmt0643164
IRS990/PYTotalProfFndrsngExpnsAmt094416
IRS990/PYTotalRevenueAmt01268166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0783745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0617276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01143755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03461917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01268166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462414
IRS990ScheduleA/Total509Grp/TotalAmt03461917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03461917
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/BookValueAmt01373399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143922
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01517321
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0375408
IRS990ScheduleD/ExpensesSubtotalAmt0389578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherExpensesNotIncludedAmt0375408
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0117603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117603
IRS990ScheduleD/RevenueSubtotalAmt0480914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising revenue/ social enterprise revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1accounting, advertising, office, tech., occupancy expenses, interest depr, insurance, womens program, consulting, memi program, pantry program, bank charges, health insurance, hospitality, misc, payroll fees, vehivle, newsletter, baling program
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373399
IRS990ScheduleD/TotalExpensesPerForm990Amt0764986
IRS990ScheduleD/TotalRevenuePerForm990Amt0598517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389578
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013129
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013129
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Molly MasonHoyden Creative Service
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Tood Carver
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0brand management and marketing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Mechanical Contract
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molly Mason
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional reviewed by accountant prior to filing. Board will receive copies on a verified
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Molly Mason
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When an item come in front of the Board that is in some way associated with a avoting member they are asked to abstain from voting. They are allowed to sit in the meeting to answer any questions that might come up but are not allowed to vote on the matter. The only board member that is compensated is the Executive Director, and is not allowed to vote on matters pertaining to their compensation. Each Board member is to sign annually that they have recieved a copy of the conflict of interest policy, that they have read and understand the policy, and that they have agreed to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Woemns and childrens Ministry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $3736Health Insurance $3411Hospital $1671Misc $3369Payroll Fees $4495Other $999Vehicle $7750Newsletter $13129Bailing $846Fees $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Started womens and childrens mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,923
Liabilities
$825,647
Net assets
$617,276
Revenue
$598,517
Expenses
$764,986
Net income
-$166,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.06$0.18$0.40$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.08$0.21$0.52$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$0.50$0.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.91$0.47$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.83$0.62$0.60$0.76$0.17
2018Summary only. Only limited summary data is available for this year.$1.31$0.52$0.78$1.27$0.64$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.04$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.26