Civic Intelligence

Rugged Cross Ranch Ministries

990 • Fiscal year 2014 • EIN 20-5773688

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileWWW.5ROCKRANCH.COM
23800 NW Flying M RoadYamhill, OR 97148

(503) 662-5678

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$182,048

Up $14,315 (+8.5%) from 2013

Net Assets

Up

$168,761

Up $16,463 (+11%) from 2013

Liabilities

Down

$13,287

Down $2,148 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$320,026

Up $24,054 (+8.1%) from 2013

Expenses

Up

$303,563

Up $26,868 (+9.7%) from 2013

Net Income

Down

$16,463

Down $2,814 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,703Liabilities 2010: $80,685Net Assets 2010: $59,0182010Assets 2011: $122,339Liabilities 2011: $70,702Net Assets 2011: $51,6372011Assets 2012: $154,921Liabilities 2012: $21,900Net Assets 2012: $133,0212012Assets 2013: $167,733Liabilities 2013: $15,435Net Assets 2013: $152,2982013Assets 2014: $182,048Liabilities 2014: $13,287Net Assets 2014: $168,7612014Assets 2015: $218,030Liabilities 2015: $20,919Net Assets 2015: $197,1112015Assets 2016: $254,806Liabilities 2016: $7,978Net Assets 2016: $246,8282016Assets 2017: $334,721Liabilities 2017: $13,839Net Assets 2017: $320,8822017Assets 2018: $399,959Liabilities 2018: $8,245Net Assets 2018: $391,7142018Assets 2019: $477,354Liabilities 2019: $22,057Net Assets 2019: $455,2972019Assets 2020: $720,528Liabilities 2020: $2,394Net Assets 2020: $718,1342020Assets 2021: $694,178Liabilities 2021: $12,199Net Assets 2021: $681,9792021Assets 2022: $664,432Liabilities 2022: $16,260Net Assets 2022: $648,1722022Assets 2023: $562,824Liabilities 2023: $14,768Net Assets 2023: $548,0562023Assets 2024: $459,002Liabilities 2024: $25,746Net Assets 2024: $433,2562024

Highlighted filing

2014

Assets$182,048
Liabilities$13,287
Net Assets$168,761
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $318,2632010Revenue 2011: $387,822Expenses 2011: $395,203Net Income 2011: -$7,3812011Revenue 2012: $344,439Expenses 2012: $326,300Net Income 2012: $18,1392012Revenue 2013: $295,972Expenses 2013: $276,695Net Income 2013: $19,2772013Revenue 2014: $320,026Expenses 2014: $303,563Net Income 2014: $16,4632014Revenue 2015: $408,269Expenses 2015: $379,919Net Income 2015: $28,3502015Revenue 2016: $421,643Expenses 2016: $371,926Net Income 2016: $49,7172016Revenue 2017: $510,751Expenses 2017: $436,697Net Income 2017: $74,0542017Revenue 2018: $579,134Expenses 2018: $508,302Net Income 2018: $70,8322018Revenue 2019: $574,449Expenses 2019: $510,866Net Income 2019: $63,5832019Revenue 2020: $677,630Expenses 2020: $414,793Net Income 2020: $262,8372020Revenue 2021: $542,099Expenses 2021: $578,254Net Income 2021: -$36,1552021Revenue 2022: $523,832Expenses 2022: $557,640Net Income 2022: -$33,8082022Revenue 2023: $533,189Expenses 2023: $633,305Net Income 2023: -$100,1162023Revenue 2024: $572,125Expenses 2024: $686,925Net Income 2024: -$114,8002024

Highlighted filing

2014

Revenue$320,026
Expenses$303,563
Net Income$16,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$320,026
Mission and Program Overview

Mission

To share a place full of love, in a way that restores the mind, body and soul, so each person who experiences the Ranch grows in the personal relationships, and becomes part of God's family.

To share a place full of love, in a way that restores the mind, body and soul, so each person who experiences the ranch grows in their personal relationships, and becomes part of god's family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,577$159,831▲ $4,254
Cash and Non-Interest-Bearing Accounts$6,539$20,919▲ $14,380
Inventories for Sale or Use$437$1,028▲ $591
Accounts Receivable$5,180$270▼ $4,910
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,733$182,048▲ $14,315
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,782$12,755▼ $2,027
Other Liabilities$653$532▼ $121
Total Liabilities$15,435$13,287▼ $2,148
Net Assets / Fund Balance
Unrestricted Net Assets$152,298$168,761▲ $16,463
Total Net Assets Fund Balance$152,298$168,761▲ $16,463
Total Liabilities and Net Assets / Fund Balance$167,733$182,048▲ $14,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,986$145,208$192,194
Leasehold Improvements$112,845$78,368$191,213
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael S BradleyPresidentFT$5,500$5,500

Board Members and Trustees

NameTitle
Kurt MessengerChairman
Barbara FriesenDirector
Dean MallonDirector
Gerry FriesenSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$298,965
Program Service Revenue
$20,327
Investment Income
$0
Other Revenue
$734
All Other Contributions
$298,965
Change in Net Assets
$16,463

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
Food Inventory2$32,800Cost
Other Non Cash Contri Table20$30,388Fair Market Value (FMV)
Other Non Cash Contri Table1$11,500Fair Market Value
Cars and Other Vehicles2$11,250Fair Market Value
Total Noncash Contributions25$85,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,111
Salaries, Compensation, and Employee Benefits$18,452
Total Fundraising Expense$1,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,244$381$1,857$40,482
Insurance$29,034$3,885-$32,919
Depreciation Depletion$29,109--$29,109
Other Expenses$21,515--$21,515
Other Salaries and Wages$11,000--$11,000
Fees for Services Other$4,578$2,275-$6,853
Current Officers, Directors, Trustees, and Key Employees$5,500--$5,500
Payroll Taxes$1,654--$1,654
Office Expenses$1,126$469-$1,595
Interest$362--$362
Other Employee Benefits$298--$298
Total Functional Expenses$294,696$7,010$1,857$303,563
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara and gerry friesen are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the directors and officers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and determines compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and determines compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes form 990 and other documents available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available through the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Rugged Cross Ranch Ministries
EIN
20-5773688
Phone
5036625678
Address
23800 NW FLYING M ROAD, YAMHILL, OR 97148

Signing Officer

Name
Michael S Bradley
Title
President
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Bradley
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
430

Preparer

Firm
Dowsett Fogg & Doler PC
Address
8333 SE Stark Street, Portland, OR 97216
Preparer
Eric Doler
Phone
5032611500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING & PROMOTION: Column (A) - Total = $762; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $762”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENT EXPENSES: Column (A) - Total = $1099; Column (B) - Program Services = $1099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, SUBSCRIPTIONS: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING & GROUNDS SUPPLIES: Column (A) - Total = $7346; Column (B) - Program Services = $7346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $1069; Column (B) - Program Services = $1069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF ITEMS SOLD: Column (A) - Total = $977; Column (B) - Program Services = $977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1004; Column (B) - Program Services = $839; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY EXPENSE: Column (A) - Total = $5699; Column (B) - Program Services = $5699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE & ALARM EXPENSE: Column (A) - Total = $2381; Column (B) - Program Services = $2381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL PROGRAM EXPENSE: Column (A) - Total = $3639; Column (B) - Program Services = $3639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON ASSET DISPOSAL: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENACE & REPAIRS: Column (A) - Total = $9779; Column (B) - Program Services = $9779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE GIVING FEES: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1095”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES & FEES: Column (A) - Total = $2103; Column (B) - Program Services = $1887; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF APPRECIATION: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Desc0WE OFFERED FREE CAMPS, RETREATS, RESPITE, AND REFUGE FOR SINGLE MOMS AND THEIR CHILDREN. THE RANCH WAS USED BY MANY CHURCHES FOR RETREATS AND GATHERINGS.THROUGH BIBLICAL TEACHING AND BEING IN A CHRISTIAN COMMUNITY, THE RANCH OFFERED PEOPLE (FATHERS, INDIVIDUALS & MOMS AND KIDS) THE OPPORTUNITY TO SEEK THE LORD, APPLY IT TO THEIR LIVES PRACTICALLY, AND BE ADOPTED INTO OUR FATHER'S FAMILY.
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IRS990/MissionDesc0TO SHARE A PLACE FULL OF LOVE, IN A WAY THAT RESTORES THE MIND, BODY AND SOUL, SO EACH PERSON WHO EXPERIENCES THE RANCH GROWS IN THEIR PERSONAL RELATIONSHIPS, AND BECOMES PART OF GOD'S FAMILY.
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IRS990/OtherExpensesGrp/Desc1MINISTRY SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt239526
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421703
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295403
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IRS990ScheduleA/PublicSupportPY170Pct00.76990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421703
IRS990ScheduleA/TotalSupportAmt01717106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159831
IRS990ScheduleD/TotalLiabilityAmt0532
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt011250
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032800
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMT & SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130388
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA AND GERRY FRIESEN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 990 AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE THROUGH THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTION: Column (A) - Total = $762; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKGROUND CHECKS: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENEVOLENT EXPENSES: Column (A) - Total = $1099; Column (B) - Program Services = $1099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING & GROUNDS SUPPLIES: Column (A) - Total = $7346; Column (B) - Program Services = $7346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS: Column (A) - Total = $1069; Column (B) - Program Services = $1069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COST OF ITEMS SOLD: Column (A) - Total = $977; Column (B) - Program Services = $977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS: Column (A) - Total = $1004; Column (B) - Program Services = $839; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACILITY EXPENSE: Column (A) - Total = $5699; Column (B) - Program Services = $5699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIRE & ALARM EXPENSE: Column (A) - Total = $2381; Column (B) - Program Services = $2381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GENERAL PROGRAM EXPENSE: Column (A) - Total = $3639; Column (B) - Program Services = $3639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOSS ON ASSET DISPOSAL: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MAINTENACE & REPAIRS: Column (A) - Total = $9779; Column (B) - Program Services = $9779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ONLINE GIVING FEES: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES: Column (A) - Total = $995; Column (B) - Program Services = $995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SERVICE CHARGES & FEES: Column (A) - Total = $2103; Column (B) - Program Services = $1887; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF APPRECIATION: Column (A) - Total = $139; Column (B) - Program Services = $139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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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
$182,048
Liabilities
$13,287
Net assets
$168,761
Revenue
$320,026
Expenses
$303,563
Net income
$16,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.26$4.33$5.72$6.87$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.15$5.48$5.33$6.33$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.16$6.48$5.24$5.58$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.12$6.82$5.42$5.78$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.02$7.18$6.78$4.15$2.63
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.22$4.55$5.74$5.11$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.08$3.92$5.79$5.08$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.14$3.21$5.11$4.37$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$4.22$3.72$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.21$1.97$4.08$3.80$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$3.20$3.04$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.52$2.96$2.77$0.19
2012Summary only. Only limited summary data is available for this year.$1.55$0.22$1.33$3.44$3.26$0.18
2011Summary only. Only limited summary data is available for this year.$1.22$0.71$0.52$3.88$3.95$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.81$0.59$3.18