Civic Intelligence

First Step Back Home Inc.

990 • Fiscal year 2022 • EIN 20-8676289

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileWWW.FIRSTSTEPBACKHOME.NET
18 Auvergne DrLake St Louis, MO 63367

(314) 799-3694

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$264,747

Down $2,559 (-1.0%) from 2021

Net Assets

Down

$261,954

Down $1,276 (-0.5%) from 2021

Liabilities

Down

$2,793

Down $1,283 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$230,170

Down $48,257 (-17%) from 2021

Expenses

Down

$231,446

Down $25,008 (-9.8%) from 2021

Net Income

Down

-$1,276

Down $23,249 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $99,022Liabilities 2010: $7,015Net Assets 2010: $92,0072010Assets 2011: $97,161Liabilities 2011: $5,9672011Assets 2012: $105,106Liabilities 2012: $3,816Net Assets 2012: $101,2902012Assets 2013: $132,552Liabilities 2013: $23,4412013Assets 2014: $124,011Liabilities 2014: $5,2102014Assets 2015: $136,089Liabilities 2015: $2,0152015Assets 2016: $156,892Liabilities 2016: $2,927Net Assets 2016: $153,9652016Assets 2017: $165,396Liabilities 2017: $3,153Net Assets 2017: $162,2432017Assets 2018: $181,758Liabilities 2018: $2,659Net Assets 2018: $179,0992018Assets 2019: $207,826Liabilities 2019: $4,094Net Assets 2019: $203,7322019Assets 2020: $252,227Liabilities 2020: $10,970Net Assets 2020: $241,2572020Assets 2021: $267,306Liabilities 2021: $4,076Net Assets 2021: $263,2302021Assets 2022: $264,747Liabilities 2022: $2,793Net Assets 2022: $261,9542022Assets 2023: $272,286Liabilities 2023: $1,410Net Assets 2023: $270,8762023Assets 2024: $258,933Liabilities 2024: $1,678Net Assets 2024: $257,2552024

Highlighted filing

2022

Assets$264,747
Liabilities$2,793
Net Assets$261,954
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $155,875Expenses 2010: $128,769Net Income 2010: $27,1062010Revenue 2011: $141,431Expenses 2011: $142,244Net Income 2011: -$8132011Revenue 2012: $145,863Expenses 2012: $135,767Net Income 2012: $10,0962012Revenue 2013: $167,316Expenses 2013: $159,495Net Income 2013: $7,8212013Revenue 2014: $180,158Expenses 2014: $170,468Net Income 2014: $9,6902014Revenue 2015: $185,666Expenses 2015: $170,393Net Income 2015: $15,2732015Revenue 2016: $217,202Expenses 2016: $197,311Net Income 2016: $19,8912016Revenue 2017: $206,165Expenses 2017: $197,887Net Income 2017: $8,2782017Revenue 2018: $238,340Expenses 2018: $221,484Net Income 2018: $16,8562018Revenue 2019: $222,797Expenses 2019: $198,164Net Income 2019: $24,6332019Revenue 2020: $261,234Expenses 2020: $223,709Net Income 2020: $37,5252020Revenue 2021: $278,427Expenses 2021: $256,454Net Income 2021: $21,9732021Revenue 2022: $230,170Expenses 2022: $231,446Net Income 2022: -$1,2762022Revenue 2023: $232,222Expenses 2023: $223,300Net Income 2023: $8,9222023Revenue 2024: $197,803Expenses 2024: $211,424Net Income 2024: -$13,6212024

Highlighted filing

2022

Revenue$230,170
Expenses$231,446
Net Income-$1,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$230,170
Mission and Program Overview

Mission

To assist homeless and working poor become self-supporting by providing them temporary shelter, food, clothing, transportation, referrals, and various counseling and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,230$261,954▼ $1,276
Savings and Temporary Cash Investments$206,458$211,758▲ $5,300
Land, Buildings, and Equipment, Net$57,991$52,989▼ $5,002
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,306$264,747▼ $2,559
Other Assets Total$2,857$0▼ $2,857
Liabilities
Other Liabilities$4,076$2,793▼ $1,283
Total Liabilities$4,076$2,793▼ $1,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,230$261,954▼ $1,276
Total Liabilities and Net Assets / Fund Balance$267,306$264,747▼ $2,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,989$20,513$73,502
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul W KrusePresidentFT$38,000$38,000

Board Members and Trustees

NameTitle
Dave BonneyDirector
Janet DerrDirector
Nick GuccioneDirector
Robert DerrDirector
Thomas StreetDirector
Cheryl StreetSecretary
Lana M KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,170
Change in Net Assets
$-1,276

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 Inventory400$16,950-
Other Non Cash Contri Table5$13,151Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$360Fair Market Value (FMV)
Other Non Cash Contri Table6$200Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions414$33,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,560
Salaries, Compensation, and Employee Benefits$46,886
Total Fundraising Expense$3,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,400$7,600-$38,000
All Other Expenses$29,678$5,176$2,303$37,157
Other Expenses$18,251--$18,251
Depreciation Depletion$5,002--$5,002
Fees for Services Accounting-$3,725-$3,725
Payroll Taxes$2,326$786-$3,112
Other Salaries and Wages-$2,941-$2,941
Other Employee Benefits-$2,833-$2,833
Insurance-$2,102-$2,102
Advertising--$977$977
Office Expenses-$531-$531
Conferences and Meetings-$155-$155
Fees for Services Other-$115-$115
Total Functional Expenses$202,202$25,964$3,280$231,446
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
Credit Card Payable$2,461
Payroll Taxes Payable$332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Paul w & lana m kruse are married, husband and wife.thomas & cheryl street are married, husband and wife.robert & janet derr are married, huband and wife.”

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

“The organization holds quarterly meetings at which time financial matters are discussed, including review of form 990.”

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

“Annually members of the governing body are requested to fill out a disclosure form regarding any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements, are made avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Step Back Home Inc
EIN
20-8676289
Phone
3147993694
Address
18 AUVERGNE DR, LAKE ST LOUIS, MO 63367

Signing Officer

Name
Paul W Kruse
Title
President
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Kruse
Formed
2007
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
200

Preparer

Firm
John Hoff CPA Pc
Address
1833 LAKE SAINT LOUIS BLVD, LAKE SAINT LOUIS, MO 63367
Preparer
John Hoff CPA
Phone
6365614400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: various other program service expenses”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT REPAIRS & MAINTENANCE: Column (A) - Total = $3637; Column (B) - Program Services = $3637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS TO OTHER MISSION: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COUNCILING/MINISTRY SUPPORT: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONOR RECOGNITION: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $1805; Column (B) - Program Services = $0; Column (C) - Management & General = $1805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP FEES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEWSLETTER PRODUCTION: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENALTY: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POST OFFICE BOX: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $364; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE AND DELIVERY-NEWSLETTE: Column (A) - Total = $642; Column (B) - Program Services = $0; Column (C) - Management & General = $642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $58”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E

“SPECIAL EVENTS: Column (A) - Total = $2227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2227”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1960; Column (B) - Program Services = $1513; Column (C) - Management & General = $447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION FOR HOMELESS: Column (A) - Total = $15350; Column (B) - Program Services = $15350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UHAUL TRAILER & STORAGE: Column (A) - Total = $872; Column (B) - Program Services = $440; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 496 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02102
IRS990/InsuranceGrp/TotalAmt02102
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052989
IRS990/LandBldgEquipCostOrOtherBssAmt073502
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST HOMELESS AND WORKING POOR BECOME SELF-SUPPORTING BY PROVIDING THEM TEMPORARY SHELTER, FOOD, CLOTHING, TRANSPORTATION, REFERRALS, AND VARIOUS COUNSELING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263230
IRS990/NetAssetsOrFundBalancesEOYAmt0261954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/TotalAmt0531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02857
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02833
IRS990/OtherExpensesGrp/Desc0PERSONAL NEEDS OF HOMELESS
IRS990/OtherExpensesGrp/Desc1TEMPORARY HOUSING
IRS990/OtherExpensesGrp/Desc2MOBILE HOME EXP FOR HOMELESS
IRS990/OtherExpensesGrp/Desc3RENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt050924
IRS990/OtherExpensesGrp/ProgramServicesAmt145051
IRS990/OtherExpensesGrp/ProgramServicesAmt220570
IRS990/OtherExpensesGrp/ProgramServicesAmt318251
IRS990/OtherExpensesGrp/TotalAmt050924
IRS990/OtherExpensesGrp/TotalAmt145051
IRS990/OtherExpensesGrp/TotalAmt220570
IRS990/OtherExpensesGrp/TotalAmt318251
IRS990/OtherLiabilitiesGrp/BOYAmt04076
IRS990/OtherLiabilitiesGrp/EOYAmt02793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02941
IRS990/OtherSalariesAndWagesGrp/TotalAmt02941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0786
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt03112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL W KRUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FOR THE PERSONAL NEEDS OF HOMELESS OR TRANSIENT PEOPLE INCLUDING GROCERIES, MEALS, CLOTHING, UTILITIES, LEGAL ASSISTANCE, HEALTHCARE, TRANSPORTATION AND EMPLOYMENT TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050924
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER PROGRAM SERVICE EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212973
IRS990/PYRevenuesLessExpensesAmt021973
IRS990/PYSalariesCompEmpBnftPaidAmt043481
IRS990/PYTotalExpensesAmt0256454
IRS990/PYTotalRevenueAmt0278427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt01055973
IRS990ScheduleA/SubstantialContributorsTotAmt0161831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217804
IRS990ScheduleA/TotalSupportAmt01217804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt052989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052989
IRS990ScheduleD/TotalLiabilityAmt02793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0400
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SERV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERSONAL NEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CHRISTMAS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3BACK PACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4NEWSLETTER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213151
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL W & LANA M KRUSE ARE MARRIED, HUSBAND AND WIFE.THOMAS & CHERYL STREET ARE MARRIED, HUSBAND AND WIFE.ROBERT & JANET DERR ARE MARRIED, HUBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS QUARTERLY MEETINGS AT WHICH TIME FINANCIAL MATTERS ARE DISCUSSED, INCLUDING REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY MEMBERS OF THE GOVERNING BODY ARE REQUESTED TO FILL OUT A DISCLOSURE FORM REGARDING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT REPAIRS & MAINTENANCE: Column (A) - Total = $3637; Column (B) - Program Services = $3637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS TO OTHER MISSION: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNCILING/MINISTRY SUPPORT: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONOR RECOGNITION: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET: Column (A) - Total = $1805; Column (B) - Program Services = $0; Column (C) - Management & General = $1805; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP FEES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $462; Column (B) - Program Services = $0; Column (C) - Management & General = $462; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEWSLETTER PRODUCTION: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL FEES: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PENALTY: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POST OFFICE BOX: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE AND DELIVERY-NEWSLETTE: Column (A) - Total = $642; Column (B) - Program Services = $0; Column (C) - Management & General = $642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPECIAL EVENTS: Column (A) - Total = $2227; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $1960; Column (B) - Program Services = $1513; Column (C) - Management & General = $447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRANSPORTATION FOR HOMELESS: Column (A) - Total = $15350; Column (B) - Program Services = $15350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UHAUL TRAILER & STORAGE: Column (A) - Total = $872; Column (B) - Program Services = $440; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,747
Liabilities
$2,793
Net assets
$261,954
Revenue
$230,170
Expenses
$231,446
Net income
-$1,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$1.98$2.11$0.14
2023Summary only. Only limited summary data is available for this year.$2.72$0.01$2.71$2.32$2.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$2.30$2.31$0.01
2021Summary only. Only limited summary data is available for this year.$2.67$0.04$2.63$2.78$2.56$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$2.61$2.24$0.38
2019Summary only. Only limited summary data is available for this year.$2.08$0.04$2.04$2.23$1.98$0.25
2018Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$2.38$2.21$0.17
2017Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$2.06$1.98$0.08
2016Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$2.17$1.97$0.20
2015Summary only. Only limited summary data is available for this year.$1.36$0.02$1.86$1.70$0.15
2014Summary only. Only limited summary data is available for this year.$1.24$0.05$1.80$1.70$0.10
2013Summary only. Only limited summary data is available for this year.$1.33$0.23$1.67$1.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.46$1.36$0.10
2011Summary only. Only limited summary data is available for this year.$0.97$0.06$1.41$1.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.56$1.29$0.27