Civic Intelligence

Arm in Arm Inc.

990 • Fiscal year 2014 • EIN 22-3198464

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.THECRISISMINISTRY.ORG
123 East Hanover StreetTrenton, NJ 08608

(609) 396-9355

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$97,680

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,426,515

Down $114,437 (-4.5%) from 2013

Net Assets

Down

$2,385,267

Down $127,864 (-5.1%) from 2013

Liabilities

Up

$41,248

Up $13,427 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

Up

$2,173,060

Up $282,475 (+15%) from 2013

Expenses

Up

$2,300,455

Up $143,560 (+6.7%) from 2013

Net Income

Up

-$127,395

Up $138,915 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,557,674Liabilities 2010: $0Net Assets 2010: $2,557,6742010Assets 2011: $2,644,243Liabilities 2011: $0Net Assets 2011: $2,644,2432011Assets 2012: $2,711,404Liabilities 2012: $0Net Assets 2012: $2,711,4042012Assets 2013: $2,540,952Liabilities 2013: $27,821Net Assets 2013: $2,513,1312013Assets 2014: $2,426,515Liabilities 2014: $41,248Net Assets 2014: $2,385,2672014Assets 2015: $2,307,183Liabilities 2015: $48,525Net Assets 2015: $2,258,6582015Assets 2016: $2,196,364Liabilities 2016: $36,240Net Assets 2016: $2,160,1242016Assets 2017: $1,857,397Liabilities 2017: $50,385Net Assets 2017: $1,807,0122017Assets 2018: $1,872,004Liabilities 2018: $35,782Net Assets 2018: $1,836,2222018Assets 2019: $2,008,538Liabilities 2019: $118,042Net Assets 2019: $1,890,4962019Assets 2020: $3,033,774Liabilities 2020: $372,719Net Assets 2020: $2,661,0552020Assets 2021: $3,394,735Liabilities 2021: $220,049Net Assets 2021: $3,174,6862021Assets 2022: $3,452,210Liabilities 2022: $245,442Net Assets 2022: $3,206,7682022Assets 2023: $4,027,156Liabilities 2023: $519,314Net Assets 2023: $3,507,8422023Assets 2024: $3,945,975Liabilities 2024: $378,022Net Assets 2024: $3,567,9532024Assets 2025: $3,805,182Liabilities 2025: $274,840Net Assets 2025: $3,530,3422025

Highlighted filing

2014

Assets$2,426,515
Liabilities$41,248
Net Assets$2,385,267
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,302,792Expenses 2010: $1,796,273Net Income 2010: $506,5192010Revenue 2011: $2,085,553Expenses 2011: $1,636,526Net Income 2011: $449,0272011Revenue 2012: $1,863,381Expenses 2012: $1,810,627Net Income 2012: $52,7542012Revenue 2013: $1,890,585Expenses 2013: $2,156,895Net Income 2013: -$266,3102013Revenue 2014: $2,173,060Expenses 2014: $2,300,455Net Income 2014: -$127,3952014Revenue 2015: $2,230,987Expenses 2015: $2,342,588Net Income 2015: -$111,6012015Revenue 2016: $2,332,053Expenses 2016: $2,461,297Net Income 2016: -$129,2442016Revenue 2017: $786,776Expenses 2017: $1,170,311Net Income 2017: -$383,5352017Revenue 2018: $2,252,562Expenses 2018: $2,217,596Net Income 2018: $34,9662018Revenue 2019: $2,529,381Expenses 2019: $2,516,509Net Income 2019: $12,8722019Revenue 2020: $3,379,548Expenses 2020: $2,651,747Net Income 2020: $727,8012020Revenue 2021: $3,923,046Expenses 2021: $3,484,362Net Income 2021: $438,6842021Revenue 2022: $3,961,853Expenses 2022: $3,741,261Net Income 2022: $220,5922022Revenue 2023: $4,159,020Expenses 2023: $3,856,988Net Income 2023: $302,0322023Revenue 2024: $4,030,596Expenses 2024: $4,000,810Net Income 2024: $29,7862024Revenue 2025: $4,024,980Expenses 2025: $4,145,825Net Income 2025: -$120,8452025

Highlighted filing

2014

Revenue$2,173,060
Expenses$2,300,455
Net Income-$127,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,194,512
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,548,309$1,482,285▼ $66,024
Cash and Non-Interest-Bearing Accounts$298,654$421,662▲ $123,008
Investments Other Securities$283,265$275,562▼ $7,703
Land, Buildings, and Equipment, Net$205,539$173,645▼ $31,894
Pledges and Grants Receivable$173,896$47,955▼ $125,941
Savings and Temporary Cash Investments$10,276$10,279▲ $3
Prepaid Expenses and Deferred Charges$6,786--
Inventories for Sale or Use$4,941$4,941→ $0
Total Assets$2,540,952$2,426,515▼ $114,437
Other Assets Total$9,286$10,186▲ $900
Liabilities
Accounts Payable and Accrued Expenses$27,821$41,248▲ $13,427
Total Liabilities$27,821$41,248▲ $13,427
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,432$2,095,475▼ $99,957
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$67,699$39,792▼ $27,907
Total Net Assets Fund Balance$2,513,131$2,385,267▼ $127,864
Total Liabilities and Net Assets / Fund Balance$2,540,952$2,426,515▼ $114,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,401$115,369$188,770
Leasehold Improvements$100,244$34,201$134,445
Other Securities$275,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$283,265-▲ $7,971$13,600$275,562
2013$269,653-▲ $28,834$12,800$283,265
2012$247,695-▲ $21,958-$269,653
2011$250,000-▼ $2,305-$247,695
2010-$250,000--$250,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Carolyn BiondiExecutive DirectorFT$97,680$97,680

Board Members and Trustees

NameTitle
Fredrick M Van SickleChair
Gary PattesonVice Chair
Christian MartinMember
Colin WattsMember
Edwina HawesMember
Elizabeth BaughanMember
Ildiko AntalMember
James StahlMember
Ken BarbuscioMember
Lee DavisMember
Louise SeniorMember
Nick ValvanisMember
Peter FasoloMember
Sharyn KerschnerMember
Leah McdonaldSecretary
Gerald K DelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,430
Program Service Revenue
$0
Investment Income
$25,475
Other Revenue
$155
All Other Contributions
$1,556,377
Change in Net Assets
$-127,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory126$537,153Fair Market Value
Total Noncash Contributions126$537,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,424
Revenue Not Reported on Financial Statements
$1,636
Revenue Not Reported on Form 990
$-469
Other Revenue Adjustments
$1,636
Total Revenue per Audited Statements
$2,170,955
Total Revenue per Form 990
$2,173,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,133,401
Salaries, Compensation, and Employee Benefits$801,813
Other Expenses$365,241
Total Fundraising Expense$82,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,133,401--$1,133,401
Other Salaries and Wages$392,624$69,345$41,395$503,364
Occupancy$115,349$15,910$1,326$132,585
Other Employee Benefits$83,576$13,929$9,644$107,149
Current Officers, Directors, Trustees, and Key Employees$76,190$8,791$12,698$97,679
Office Expenses$43,787$7,120$416$51,323
Pension Plan Contributions$36,923$6,154$4,260$47,337
Payroll Taxes$36,102$6,017$4,165$46,284
Depreciation Depletion$33,284$4,591$383$38,258
Fees for Services Other$28,540$3,937$328$32,805
Fees for Services Accounting-$19,950-$19,950
Insurance$17,109$2,360$196$19,665
All Other Expenses$4,264$303$1,846$6,413
Other Expenses$4,729$788$5,087$5,087
Conferences and Meetings$4,637--$4,637
Total Functional Expenses$2,052,671$165,009$82,775$2,300,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,300,455
Expenses per Audited Statements$2,298,819
Total Expenses per Audited Statements$2,298,819
Expenses Not Reported on Financial Statements$1,636
Other Expense Adjustments$1,636
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,585
Fundraising Gross Income$6,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$55,780$6,585$1,609$4,976
Total Events$55,780$6,585$6,585$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 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 B, line 11

“The draft 990 is received by the Executive Director in electronic form from the auditors. The Executive Director forwards it to the Treasurer by electronic copy for review. Once the Treasurer has accepted the 990 draft, it is forwarded to the Board by electronic copy for approval.”

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

“The Crisis Ministry monitors compliance with the conflict of interest policy by requiring board members and staff to annually sign a conflict of interest document. This document requires the disclosure of any other organization they are a board member of or an employee of. Board members and employees must also disclose any arrangements that could result in personal benefit.”

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

“In order to determine the 2011 compensation of its new interim executive director, the Board of the The Crisis Ministry used benchmarking data obtained in 2009 from an external HR consultant who polled comparable agencies to find the range of salaries and qualifications. In October 2011, the executive director received an increase based on her experience as interim. These deliberations and decisions were documented in the board meeting minutes. In 2012, the following agreement was made between the Executive Director and the Board: the Executive Director declined her traditional benefits package valued at 31% of salary. In doing so, she was no longer eligible to receive the package's pension of 11% of salary. In lieu of the pension, the equivalent dollar value of the pension was added to her compensation and is routed directly to a 403b plan by the Payroll Administrator.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Crisis Ministry of Mercer County Inc
EIN
22-3198464
Phone
6093969355
Address
123 EAST HANOVER STREET, TRENTON, NJ 08608

Signing Officer

Name
Gerald Delk
Title
Treasurer
Phone
6093969355
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Van Sickle
Formed
1992
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
150

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“The corporation shall be operated for the purpose of reaching out with short term assistance to people with emergency or unmet needs while long range solutions to their problems are sought. The corporation may undertake additional outreach projects which the Board of Trustees deems appropriate.”

Form 990, Part XI, line 2C

“The organization has not changed the process for overseeing the audit of its financial statements or selecting an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Crisis Ministry of Mercer County, Inc. endowment fund was created by the board of trustees to help secure the Organization's future by establishing a base of financial security and providing a flow of investment income to complement annual fundraising.”

Part X, Line 2:

“The Organization is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examination for years prior to 2011. The Organization's policy is to classify income tax related interest and penalties in interest expense and miscellaneous operating costs, respectively.”

Part XI, Line 4B - Other Adjustments:

“Indirect Special Event Expenses, shown in Part IX of Form 990 1,636.”

Part XII, Line 4B - Other Adjustments:

“Indirect Special Event Expenses, shown in Part IX of Form 990 1,636.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/PersonNm6ELIZABETH BAUGHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARY CAROLYN BIONDI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049195
IRS990/FundraisingDirectExpensesAmt06585
IRS990/FundraisingGrossIncomeAmt06585
IRS990/GainOrLossGrp/OtherAmt0-14867
IRS990/GainOrLossGrp/SecuritiesAmt05587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0538916
IRS990/GrantAmt01133401
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01133401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01133401
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05587
IRS990/GrossReceiptsAmt02194512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0196
IRS990/InsuranceGrp/ManagementAndGeneralAmt02360
IRS990/InsuranceGrp/ProgramServicesAmt017109
IRS990/InsuranceGrp/TotalAmt019665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04941
IRS990/InvestmentIncomeGrp/ExclusionAmt034755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0283265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275562
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01548309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01482285
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173645
IRS990/LandBldgEquipCostOrOtherBssAmt0323215
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014867
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02513131
IRS990/NetAssetsOrFundBalancesEOYAmt02385267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-469
IRS990/NoncashContributionsAmt0537153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01326
IRS990/OccupancyGrp/ManagementAndGeneralAmt015910
IRS990/OccupancyGrp/ProgramServicesAmt0115349
IRS990/OccupancyGrp/TotalAmt0132585
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07120
IRS990/OfficeExpensesGrp/ProgramServicesAmt043787
IRS990/OfficeExpensesGrp/TotalAmt051323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09286
IRS990/OtherAssetsTotalGrp/EOYAmt010186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107149
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt2546
IRS990/OtherExpensesGrp/FundraisingAmt35087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2788
IRS990/OtherExpensesGrp/ProgramServicesAmt032902
IRS990/OtherExpensesGrp/ProgramServicesAmt19254
IRS990/OtherExpensesGrp/ProgramServicesAmt24729
IRS990/OtherExpensesGrp/TotalAmt037818
IRS990/OtherExpensesGrp/TotalAmt110637
IRS990/OtherExpensesGrp/TotalAmt26063
IRS990/OtherExpensesGrp/TotalAmt35087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06017
IRS990/PayrollTaxesGrp/ProgramServicesAmt036102
IRS990/PayrollTaxesGrp/TotalAmt046284
IRS990/PensionPlanContributionsGrp/FundraisingAmt04260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036923
IRS990/PensionPlanContributionsGrp/TotalAmt047337
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06786
IRS990/PrincipalOfficerNm0FRED VAN SICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01026620
IRS990/PYInvestmentIncomeAmt032932
IRS990/PYOtherExpensesAmt0347391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-266310
IRS990/PYSalariesCompEmpBnftPaidAmt0782884
IRS990/PYTotalExpensesAmt02156895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01890585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02147430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01792502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02034769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02190128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010022482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt09572294
IRS990ScheduleA/SubstantialContributorsTotAmt0450188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02147430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01792502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02034769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02190128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010022482
IRS990ScheduleA/TotalSupportAmt010197442

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Filings

Displayed year

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

Open filing
Assets
$2,426,515
Liabilities
$41,248
Net assets
$2,385,267
Revenue
$2,173,060
Expenses
$2,300,455
Net income
-$127,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.53$4.02$4.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.57$4.03$4.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$4.16$3.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.21$3.96$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$3.92$3.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.37$2.66$3.38$2.65$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$2.53$2.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$2.25$2.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$0.79$1.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.33$2.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.23$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.17$2.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.89$2.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.86$1.81$0.05
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.09$1.64$0.45
2010Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.30$1.80$0.51