Civic Intelligence

Kleos Childrens Community Inc

990 • Fiscal year 2017 • EIN 23-7327825

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
P O Box 141Klamath Falls, OR 97601

(541) 783-2200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$626,584

Down $144,951 (-19%) from 2014

Net Assets

Down

$409,470

Down $139,925 (-25%) from 2014

Liabilities

Down

$217,114

Down $5,026 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$33,612

Down $27,606 (-45%) from 2014

Expenses

Down

$71,444

Down $23,081 (-24%) from 2014

Net Income

Down

-$37,832

Down $4,525 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $962,577Liabilities 2010: $294,259Net Assets 2010: $668,3182010Assets 2011: $905,412Liabilities 2011: $288,724Net Assets 2011: $616,6882011Assets 2012: $869,939Liabilities 2012: $268,314Net Assets 2012: $601,6252012Assets 2013: $826,103Liabilities 2013: $243,401Net Assets 2013: $582,7022013Assets 2014: $771,535Liabilities 2014: $222,140Net Assets 2014: $549,3952014Assets 2017: $626,584Liabilities 2017: $217,114Net Assets 2017: $409,4702017Assets 2018: $582,299Liabilities 2018: $214,692Net Assets 2018: $367,6072018Assets 2019: $542,602Liabilities 2019: $223,153Net Assets 2019: $319,4492019Assets 2020: $814,278Liabilities 2020: $28,458Net Assets 2020: $785,8202020

Highlighted filing

2017

Assets$626,584
Liabilities$217,114
Net Assets$409,470
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $272,0702010Expenses 2011: $182,7622011Expenses 2012: $212,2822012Revenue 2013: $124,548Expenses 2013: $143,471Net Income 2013: -$18,9232013Revenue 2014: $61,218Expenses 2014: $94,525Net Income 2014: -$33,3072014Revenue 2017: $33,612Expenses 2017: $71,444Net Income 2017: -$37,8322017Revenue 2018: $34,644Expenses 2018: $76,507Net Income 2018: -$41,8632018Revenue 2019: $37,585Expenses 2019: $85,743Net Income 2019: -$48,1582019Revenue 2020: $531,422Expenses 2020: $65,051Net Income 2020: $466,3712020

Highlighted filing

2017

Revenue$33,612
Expenses$71,444
Net Income-$37,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$33,612
Mission and Program Overview

Mission

Teaching and caring for abused, neglected and unwanted men, women and children

Counseling and caring for abused, neglected and terminally ill men, women and/or children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,237$624,523▼ $42,714
Cash and Non-Interest-Bearing Accounts$1,564$2,061▲ $497
Total Assets$668,801$626,584▼ $42,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,075$217,114▼ $3,961
Total Liabilities$221,075$217,114▼ $3,961
Net Assets / Fund Balance
Unrestricted Net Assets$447,726$409,470▼ $38,256
Total Net Assets Fund Balance$447,726$409,470▼ $38,256
Total Liabilities and Net Assets / Fund Balance$668,801$626,584▼ $42,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,127$752,133$1,265,260
Land$111,206-$111,206
Equipment$76$52,661$52,737
Other Land Buildings$0$33,440$33,440
Leasehold Improvements$114$16,809$16,923
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joy CoveyPresident
Mike FimbresVice President
Jonathan HankinsDirector
Gordon L HankinsAdviser
Vicki L HankinsAdviser
Angel SpinelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,935
All Other Contributions
$29,677
Change in Net Assets
$-37,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,291--$42,291
Interest-$13,870-$13,870
Office Expenses$3,397--$3,397
Insurance-$2,907-$2,907
Other Expenses$534--$534
Fees for Services Other$70$370-$440
Total Functional Expenses$54,297$17,147$0$71,444
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
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, Section A, Line 2

“Joy covey, angel spinelli, jonathan hankins are adult children of gordon and victoria hankins”

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

“Advisers review the form 990 and present a copy to the governing board for approval”

Form 990, Part VI, Section C, Line 19

“Available to donors and general public upon written request”

Filing and Contact Details

Filer

Filer Name
Kleos Ministries Inc
EIN
23-7327825
Phone
5417832200
Address
P O BOX 141, KLAMATH FALLS, OR 97601

Signing Officer

Name
Gordon Hankins
Title
Advisor
Phone
5417832200
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hankins
Formed
1981
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to correct previously reported accumulated depreciation -424.”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COUNSELING AND CARING FOR ABUSED, NEGLECTED AND TERMINALLY ILL MEN, WOMEN AND/OR CHILDREN
IRS990/AllOtherContributionsAmt029677
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICTORIA HANKINS
IRS990/BooksInCareOfDetail/PhoneNum05417832220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01564
IRS990/CashNonInterestBearingGrp/EOYAmt02061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071444
IRS990/CYOtherRevenueAmt03935
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37832
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042291
IRS990/DepreciationDepletionGrp/TotalAmt042291
IRS990/Desc0KLEO'S PROVIDED A LONG-TERM RESIDENT COMMUNITY PROGRAM FOR MEN, WOMEN AND CHILDREN WHO NEEDED RESPIT CARE, OR SUFFERED FROM DOMESTIC VIOLENCE. PROVIDED A SAFE CARING ENVIRONMENT FOR THOSE NEEDING HELP AND COMFORT FOR LIFE'S SITUATIONS. MINISTERS TO VARIOUS GROUPS, ENGAGES IN SPEAKING ARRANGEMENTS WITH CHURCHES AND MEETINGS. PROVIDING LIFE COACHING TO MEN, WOMEN AND FORMER RESIDENTS TO THE CHILDRENS' COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054297
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070
IRS990/FeesForServicesOtherGrp/TotalAmt0440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON L HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI L HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FIMBRES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEL SPINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02907
IRS990/InsuranceGrp/TotalAmt02907
IRS990/InterestGrp/ManagementAndGeneralAmt013870
IRS990/InterestGrp/TotalAmt013870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624523
IRS990/LandBldgEquipCostOrOtherBssAmt01479566
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING AND CARING FOR ABUSED, NEGLECTED AND UNWANTED MEN, WOMEN AND CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217114
IRS990/NetAssetsOrFundBalancesBOYAmt0447726
IRS990/NetAssetsOrFundBalancesEOYAmt0409470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03397
IRS990/OfficeExpensesGrp/TotalAmt03397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-424
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt06374
IRS990/OtherExpensesGrp/ProgramServicesAmt11631
IRS990/OtherExpensesGrp/ProgramServicesAmt2534
IRS990/OtherExpensesGrp/TotalAmt06374
IRS990/OtherExpensesGrp/TotalAmt11631
IRS990/OtherExpensesGrp/TotalAmt2534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT PURCHASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03935
IRS990/OtherRevenueTotalAmt03935
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GORDON HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069486
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37832
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt0222778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222778
IRS990ScheduleA/TotalSupportAmt0234228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265260
IRS990ScheduleD/EquipmentGrp/BookValueAmt076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052737
IRS990ScheduleD/LandGrp/BookValueAmt0111206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOY COVEY, ANGEL SPINELLI, JONATHAN HANKINS ARE ADULT CHILDREN OF GORDON AND VICTORIA HANKINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVISERS REVIEW THE FORM 990 AND PRESENT A COPY TO THE GOVERNING BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO DONORS AND GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO CORRECT PREVIOUSLY REPORTED ACCUMULATED DEPRECIATION -424.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668801
IRS990/TotalAssetsEOYAmt0626584
IRS990/TotalAssetsGrp/BOYAmt0668801
IRS990/TotalAssetsGrp/EOYAmt0626584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054297
IRS990/TotalFunctionalExpensesGrp/TotalAmt071444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221075
IRS990/TotalLiabilitiesEOYAmt0217114
IRS990/TotalLiabilitiesGrp/BOYAmt0221075
IRS990/TotalLiabilitiesGrp/EOYAmt0217114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HANKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417832200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLEOS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KLEO
ReturnHeader/Filer/EIN0237327825
ReturnHeader/Filer/PhoneNum05417832200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 141
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09805374694BAE59D6D904AC65B898B2446814A32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01413E0AD8946013DD60DE621631C92A926053601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.197.118
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:59:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930428202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLATORE SCROGGIN PETERSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418844164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T16:59:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,584
Liabilities
$217,114
Net assets
$409,470
Revenue
$33,612
Expenses
$71,444
Net income
-$37,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.28$7.86$5.31$0.65$4.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.23$3.19$0.38$0.86$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.15$3.68$0.35$0.77$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.27$2.17$4.09$0.34$0.71$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.72$2.22$5.49$0.61$0.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.26$2.43$5.83$1.25$1.43$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.68$6.02$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.89$6.17$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$2.94$6.68$2.72