Civic Intelligence

Rehema Ministries

990 • Fiscal year 2019 • EIN 20-5787364

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

1333 Columbia Park Trail No 315Richland, WA 99352

(509) 405-8677

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,983

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$551,987

Up $317,603 (+136%) from 2018

Net Assets

Up

$542,170

Up $312,866 (+136%) from 2018

Liabilities

Up

$9,817

Up $4,737 (+93%) from 2018

Revenue

Up

$774,011

Up $285,899 (+59%) from 2018

Expenses

Down

$461,145

Down $873,278 (-65%) from 2018

Net Income

Up

$312,866

Up $1,159,177 (+137%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $471,108Liabilities 2011: $0Net Assets 2011: $471,1082011Assets 2012: $498,026Liabilities 2012: $0Net Assets 2012: $498,0262012Assets 2013: $639,798Liabilities 2013: $0Net Assets 2013: $639,7982013Assets 2014: $712,657Liabilities 2014: $0Net Assets 2014: $712,6572014Assets 2015: $896,230Liabilities 2015: $6,131Net Assets 2015: $890,0992015Assets 2016: $1,121,328Liabilities 2016: $0Net Assets 2016: $1,121,3282016Assets 2017: $1,081,230Liabilities 2017: $5,615Net Assets 2017: $1,075,6152017Assets 2018: $234,384Liabilities 2018: $5,080Net Assets 2018: $229,3042018Assets 2019: $551,987Liabilities 2019: $9,817Net Assets 2019: $542,1702019Assets 2020: $594,817Liabilities 2020: $9,049Net Assets 2020: $585,7682020Assets 2021: $571,315Liabilities 2021: $24,202Net Assets 2021: $547,1132021Assets 2022: $441,244Liabilities 2022: $25,234Net Assets 2022: $416,0102022Assets 2023: $509,393Liabilities 2023: $28,371Net Assets 2023: $481,0222023Assets 2024: $564,700Liabilities 2024: $128,755Net Assets 2024: $435,9452024

Highlighted filing

2019

Assets$551,987
Liabilities$9,817
Net Assets$542,170

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $213,1392011Expenses 2012: $342,5862012Revenue 2013: $449,284Expenses 2013: $307,512Net Income 2013: $141,7722013Revenue 2014: $430,080Expenses 2014: $357,221Net Income 2014: $72,8592014Revenue 2015: $486,543Expenses 2015: $309,101Net Income 2015: $177,4422015Revenue 2016: $659,938Expenses 2016: $428,709Net Income 2016: $231,2292016Revenue 2017: $408,275Expenses 2017: $453,988Net Income 2017: -$45,7132017Revenue 2018: $488,112Expenses 2018: $1,334,423Net Income 2018: -$846,3112018Revenue 2019: $774,011Expenses 2019: $461,145Net Income 2019: $312,8662019Revenue 2020: $626,840Expenses 2020: $583,242Net Income 2020: $43,5982020Revenue 2021: $770,449Expenses 2021: $809,104Net Income 2021: -$38,6552021Revenue 2022: $785,687Expenses 2022: $916,790Net Income 2022: -$131,1032022Revenue 2023: $907,085Expenses 2023: $842,073Net Income 2023: $65,0122023Revenue 2024: $988,419Expenses 2024: $1,033,496Net Income 2024: -$45,0772024

Highlighted filing

2019

Revenue$774,011
Expenses$461,145
Net Income$312,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$774,011
Mission and Program Overview

Mission

To protect, love, educate and provide medical and long-term care to the abandoned and orphaned chilren who come to live with us at in step chilren's home in kenya, africa.

We rescue and give new life to abused and abandoned children in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,106$363,532▲ $215,426
Savings and Temporary Cash Investments$68,415$188,455▲ $120,040
Accounts Receivable$17,863--
Total Assets$234,384$551,987▲ $317,603
Liabilities
Accounts Payable and Accrued Expenses$5,080$9,817▲ $4,737
Total Liabilities$5,080$9,817▲ $4,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,304$529,373▲ $300,069
Net Assets With Donor Restrictions-$12,797-
Total Net Assets Fund Balance$229,304$542,170▲ $312,866
Total Liabilities and Net Assets / Fund Balance$234,384$551,987▲ $317,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie StarkOperations ManagerPT$20,983$20,983

Board Members and Trustees

NameTitle
Kendall GentryBoard Chair
Robert JohnsonVice Chair
Jeremy GrayBoard Member
Valarie YoderBoard Member
Randy GreggBoard Member (started December 2019)
Joan SchwanSecretary
Cindy RiggleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,335
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$636
All Other Contributions
$773,335
Change in Net Assets
$312,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$774,011
Total Revenue per Form 990
$774,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,959
Other Expenses$85,822
Salaries, Compensation, and Employee Benefits$31,364
Total Fundraising Expense$21,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$343,959--$343,959
Fees for Services Other-$15,956$18,258$34,214
Current Officers, Directors, Trustees, and Key Employees$20,983--$20,983
Office Expenses-$12,071$1,947$14,018
Fees for Services Accounting-$10,098-$10,098
All Other Expenses$279$7,336$1,270$8,885
Other Salaries and Wages-$7,937-$7,937
Conferences and Meetings$5,752--$5,752
Payroll Taxes$1,998$446-$2,444
Insurance-$2,392-$2,392
Travel-$1,108-$1,108
Other Expenses$4,750$101-$101
Total Functional Expenses$377,721$61,949$21,475$461,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,145
Total Expenses per Audited Statements$461,145
Total Expenses per Form 990$461,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
67
Spending
$307,959

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to RecipientProvided Resources Through Grant Request Funding for Over 200 Children to Receive a Home, an Education, Emotional Counseling, Medical Support, Lifeskills Training, as Well as Leadership Mentoring.167$307,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 2

Robert johnson and jeremy gray have a familial relashionship.

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

All board members and executive members review the 990 prior to filing.

Form 990, Part VI, Section B, Line 12

The organization's conflict of interest policy is distributed to each member of the organization's governing body, it's officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that (1) they have no relationships or interests that present a conflict of interest (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.

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

The board of directors decided the appropriate salary range based on the salaries of similar positions in the surrounding region. A former board member took the lead on the search committee and was also serving as the director of development of a local nonprofit. This volunteer also provided expertise on the appropriate salary level for the position.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Rehema Ministries
EIN
20-5787364
Phone
5094058677
Address
1333 COLUMBIA PARK TRAIL NO 315, RICHLAND, WA 99352
Doing Business As
Rehema for Kids

Signing Officer

Name
Valarie Yoder
Title
Board Treasurer
Phone
5094058677
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Gentry
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes oversight of the audit and the selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

Under provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain positions that require adjustment to the financial statements.

Raw XML AppendixShowing 400 of 450 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/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLAENOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02798340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78790
IRS990ScheduleA/PublicSupportPY170Pct00.82670
IRS990ScheduleA/PublicSupportTotal170Amt02207649
IRS990ScheduleA/SubstantialContributorsTotAmt0590691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02798340
IRS990ScheduleA/TotalSupportAmt02801857
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0461145
IRS990ScheduleD/TotalRevenuePerForm990Amt0774011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0307959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED RESOURCES THROUGH GRANT REQUEST FUNDING FOR OVER 200 CHILDREN TO RECEIVE A HOME, AN EDUCATION, EMOTIONAL COUNSELING, MEDICAL SUPPORT, LIFESKILLS TRAINING, AS WELL AS LEADERSHIP MENTORING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt036000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0OPERATIONAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0OPERATIONAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0307959
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDED RESOURCES THROUGH GRANT REQUEST FUNDING FOR OVER 200 CHILDREN TO RECEIVE A HOME, AN EDUCATION, EMOTIONAL COUNSELING, MEDICAL SUPPORT, LIFESKILLS TRAINING, AS WELL AS LEADERSHIP MENTORING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA-KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt067
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0307959
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MAKING OF GRANTS AND CONTRIBUTIONS, OR OTHERWISE RENDERING FINANCIAL ASSISTANCE FOR THE PURPOSES EXPRESSED IN THE CORPORATION'S ARTICLES OF INCORPORATION, SHALL BE WITHIN THE EXCLUSIVE POWER OF THE BOARD. THE BOARD SHALL (A) REVIEW ALL REQUESTS FOR FUNDS FROM OTHER ORGANIZATIONS, (B) REQUIRE THAT SUCH REQUESTS SPECIFY THE USE TO WHICH THE FUNDS WILL BE PUT, AND, IF THE BOARD APPROVES THE REQUEST, (C) AUTHORIZE PAYMENT OF SUCH FUNDS TO THE APPROVED GRANTEE(S). THE BOARD SHALL REQUIRE THAT EACH GRANTEE FURNISH A PERIODIC ACCOUNTING TO SHOW THAT THE FUNDS WERE EXPENDED FOR THE PURPOSES WHICH WERE APPROVED BY THE BOARD. THE BOARD MAY, IN ITS ABSOLUTE DISCRETION, REFUSE TO MAKE ANY GRANTS OR CONTRIBUTIONS, OR OTHERWISE RENDER FINANCIAL ASSISTANCE, FOR ANY PURPOSE, OR FOR NO PURPOSE AT ALL. IN ADDITION, THE BOARD MAY WITHDRAW APPROVAL OF A PREVIOUSLY APPROVED GRANT AND USE THE FUNDS FOR OTHER PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt067
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0307959
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT JOHNSON AND JEREMY GRAY HAVE A FAMILIAL RELASHIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EXECUTIVE MEMBERS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, IT'S OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS ANY DISCLOSURE STATEMENT WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DECIDED THE APPROPRIATE SALARY RANGE BASED ON THE SALARIES OF SIMILAR POSITIONS IN THE SURROUNDING REGION. A FORMER BOARD MEMBER TOOK THE LEAD ON THE SEARCH COMMITTEE AND WAS ALSO SERVING AS THE DIRECTOR OF DEVELOPMENT OF A LOCAL NONPROFIT. THIS VOLUNTEER ALSO PROVIDED EXPERTISE ON THE APPROPRIATE SALARY LEVEL FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4OR
IRS990/StatesWhereCopyOfReturnIsFldCd5PA
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234384
IRS990/TotalAssetsEOYAmt0551987
IRS990/TotalAssetsGrp/BOYAmt0234384
IRS990/TotalAssetsGrp/EOYAmt0551987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0773335
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05080
IRS990/TotalLiabilitiesEOYAmt09817
IRS990/TotalLiabilitiesGrp/BOYAmt05080
IRS990/TotalLiabilitiesGrp/EOYAmt09817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377721
IRS990/TotalReportableCompFromOrgAmt020983
IRS990/TotalRevenueGrp/ExclusionAmt0676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.44$0.99$1.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.91$0.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$0.79$0.92$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.77$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$0.63$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.77$0.46$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.49$1.33$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.41$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.66$0.43$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.45$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.21