Civic Intelligence

Penuel Inc.

990 • Fiscal year 2021 • EIN 23-7318998

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileN/A
PO Box 367Ironton, MO 63650

(573) 546-3020

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,160

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,855,686

Down $90,491 (-4.6%) from 2020

Net Assets

Down

$1,693,221

Down $89,062 (-5.0%) from 2020

Liabilities

Down

$162,465

Down $1,429 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$386,932

Down $4,361 (-1.1%) from 2020

Expenses

Up

$475,994

Up $25,785 (+5.7%) from 2020

Net Income

Down

-$89,062

Down $30,146 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,156,761Liabilities 2014: $10,106Net Assets 2014: $2,146,6552014Assets 2015: $2,085,500Liabilities 2015: $26,399Net Assets 2015: $2,059,1012015Assets 2019: $1,864,939Liabilities 2019: $19,630Net Assets 2019: $1,845,3092019Assets 2020: $1,946,177Liabilities 2020: $163,894Net Assets 2020: $1,782,2832020Assets 2021: $1,855,686Liabilities 2021: $162,465Net Assets 2021: $1,693,2212021Assets 2022: $1,703,152Liabilities 2022: $167,550Net Assets 2022: $1,535,6022022Assets 2023: $1,685,353Liabilities 2023: $168,698Net Assets 2023: $1,516,6552023Assets 2024: $1,634,879Liabilities 2024: $180,744Net Assets 2024: $1,454,1352024

Highlighted filing

2021

Assets$1,855,686
Liabilities$162,465
Net Assets$1,693,221
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $540,521Expenses 2014: $532,296Net Income 2014: $8,2252014Revenue 2015: $455,603Expenses 2015: $543,157Net Income 2015: -$87,5542015Revenue 2019: $466,042Expenses 2019: $531,977Net Income 2019: -$65,9352019Revenue 2020: $391,293Expenses 2020: $450,209Net Income 2020: -$58,9162020Revenue 2021: $386,932Expenses 2021: $475,994Net Income 2021: -$89,0622021Revenue 2022: $354,658Expenses 2022: $512,277Net Income 2022: -$157,6192022Revenue 2023: $512,205Expenses 2023: $531,152Net Income 2023: -$18,9472023Revenue 2024: $494,104Expenses 2024: $556,624Net Income 2024: -$62,5202024

Highlighted filing

2021

Revenue$386,932
Expenses$475,994
Net Income-$89,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$450,474
Mission and Program Overview

Mission

Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,833$1,491,392▼ $95,441
Cash and Non-Interest-Bearing Accounts$196,599$205,701▲ $9,102
Savings and Temporary Cash Investments$161,940$158,090▼ $3,850
Prepaid Expenses and Deferred Charges$805$503▼ $302
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-
Total Assets$1,946,177$1,855,686▼ $90,491
Other Assets Total-$0-
Liabilities
Other Liabilities$163,894$160,438▼ $3,456
Accounts Payable and Accrued Expenses-$2,027-
Total Liabilities$163,894$162,465▼ $1,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,777,278$1,688,115▼ $89,163
Net Assets With Donor Restrictions$5,005$5,106▲ $101
Total Net Assets Fund Balance$1,782,283$1,693,221▼ $89,062
Total Liabilities and Net Assets / Fund Balance$1,946,177$1,855,686▼ $90,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,711,822$2,734,136$4,445,958
Buildings$11,811$-2,207$105,320
Leasehold Improvements$14,872$-9,878$4,994
Equipment$-242,847$309,647$3,061
Land$-4,266-$-4,266
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry Booth JrOfficerFT$65,160$65,160
Deborah Joy BoothPresidentPT$10,000$10,000
Dave StuehmeyerVice PresidentPT$7,650$7,650

Board Members and Trustees

NameTitle
Crystal MaceDirector
Gary MathenyDirector
Paul MarshallDirector
Ronald SteeleSecretary
Rev Van LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,380
Program Service Revenue
$0
Investment Income
$-26,020
Other Revenue
$10,572
All Other Contributions
$370,102
Change in Net Assets
$-89,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,365
Salaries, Compensation, and Employee Benefits$125,629
Total Fundraising Expense$24,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,737--$105,737
Current Officers, Directors, Trustees, and Key Employees$52,746$13,532$16,532$82,810
All Other Expenses$46,532$22,024$3,430$71,986
Other Salaries and Wages$30,339$1,874$1,875$34,088
Other Expenses$25,772$1,356-$27,128
Insurance$14,634$4,368$174$19,176
Payroll Taxes$6,985$873$873$8,731
Travel$5,760-$1,440$7,200
Fees for Services Accounting-$3,295-$3,295
Office Expenses$1,117$197-$1,314
Total Functional Expenses$404,151$47,519$24,324$475,994
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
EIDL SBA Loan$150,000
Payroll Taxes Payable$7,527
ST Portion of LT Debt$1,546
Credit Card Payable$1,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Penuel Inc
EIN
23-7318998
Phone
5735463020
Address
PO Box 367, Ironton, MO 63650

Signing Officer

Name
Deborah Joy Booth
Title
President
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Joy Booth
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Philip E Pierce CPA LLC
Address
121 East Main St, Fredericktown, MO 63645
Preparer
Philip E Pierce CPA
Phone
5737838633
Supplemental Narrative

Additional Explanations

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

“Bank Charges: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”

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

“Donations/Gifts: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $1693; Column (B) - Program Services = $1693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Food For Children Consumption: Column (A) - Total = $15347; Column (B) - Program Services = $15347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“General Tax and License: Column (A) - Total = $1064; Column (B) - Program Services = $0; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0”

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

“PayPal: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2751; Column (B) - Program Services = $688; Column (C) - Management & General = $413; Column (D) - Fundraising = $1650”

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

“Printing and Publications: Column (A) - Total = $1648; Column (B) - Program Services = $1483; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

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

“Public Relations/Banquet: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $478”

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

“Rent - Storage/Equipment: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Retirement - C. Douma: Column (A) - Total = $17000; Column (B) - Program Services = $0; Column (C) - Management & General = $17000; Column (D) - Fundraising = $0”

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

“Staff Meetings: Column (A) - Total = $2088; Column (B) - Program Services = $1879; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $6371; Column (B) - Program Services = $6052; Column (C) - Management & General = $319; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $13021; Column (B) - Program Services = $9766; Column (C) - Management & General = $1953; Column (D) - Fundraising = $1302”

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

“Volunteer Expenses: Column (A) - Total = $9244; Column (B) - Program Services = $9244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01782283
IRS990/NetAssetsOrFundBalancesEOYAmt01693221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01777278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688115
IRS990/NoncashContributionsAmt0825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt01117
IRS990/OfficeExpensesGrp/TotalAmt01314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costa Rica Program Exp
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ProgramServicesAmt056657
IRS990/OtherExpensesGrp/ProgramServicesAmt129145
IRS990/OtherExpensesGrp/ProgramServicesAmt228727
IRS990/OtherExpensesGrp/ProgramServicesAmt325772
IRS990/OtherExpensesGrp/TotalAmt056657
IRS990/OtherExpensesGrp/TotalAmt129145
IRS990/OtherExpensesGrp/TotalAmt228727
IRS990/OtherExpensesGrp/TotalAmt327128
IRS990/OtherLiabilitiesGrp/BOYAmt0163894
IRS990/OtherLiabilitiesGrp/EOYAmt0160438
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030339
IRS990/OtherSalariesAndWagesGrp/TotalAmt034088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt06985
IRS990/PayrollTaxesGrp/TotalAmt08731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0503
IRS990/PrincipalOfficerNm0Deborah Joy Booth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333804
IRS990/PYOtherRevenueAmt010572
IRS990/PYRevenuesLessExpensesAmt0-58916
IRS990/PYSalariesCompEmpBnftPaidAmt0116405
IRS990/PYTotalExpensesAmt0450209
IRS990/PYTotalRevenueAmt0391293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02098558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02098558
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098558
IRS990ScheduleA/TotalSupportAmt02098558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-2207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-95716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-242847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03061
IRS990ScheduleD/LandGrp/BookValueAmt0-4266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-4266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-9878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01711822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02734136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04445958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ST Portion of LT Debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491392
IRS990ScheduleD/TotalLiabilityAmt0160438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations/Gifts: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $73; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $1693; Column (B) - Program Services = $1693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food For Children Consumption: Column (A) - Total = $15347; Column (B) - Program Services = $15347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Tax and License: Column (A) - Total = $1064; Column (B) - Program Services = $0; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $2751; Column (B) - Program Services = $688; Column (C) - Management & General = $413; Column (D) - Fundraising = $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $1648; Column (B) - Program Services = $1483; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public Relations/Banquet: Column (A) - Total = $478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent - Storage/Equipment: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Retirement - C. Douma: Column (A) - Total = $17000; Column (B) - Program Services = $0; Column (C) - Management & General = $17000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Meetings: Column (A) - Total = $2088; Column (B) - Program Services = $1879; Column (C) - Management & General = $209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $6371; Column (B) - Program Services = $6052; Column (C) - Management & General = $319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $13021; Column (B) - Program Services = $9766; Column (C) - Management & General = $1953; Column (D) - Fundraising = $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteer Expenses: Column (A) - Total = $9244; Column (B) - Program Services = $9244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01946177
IRS990/TotalAssetsEOYAmt01855686
IRS990/TotalAssetsGrp/BOYAmt01946177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,686
Liabilities
$162,465
Net assets
$1,693,221
Revenue
$386,932
Expenses
$475,994
Net income
-$89,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$0.49$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.54$0.35$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.69$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.78$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$0.47$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.46$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.54$0.53$0.01