Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 49.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$352,282
Up $35,632 (+11%) from 2019
Net Assets
Up$324,882
Up $8,232 (+2.6%) from 2019
Liabilities
Up$27,400
Up $27,400 from 2019
Revenue And Expenses
Revenue
Up$204,667
Up $5,718 (+2.9%) from 2019
Expenses
Down$210,458
Down $4,237 (-2.0%) from 2019
Net Income
Up-$5,791
Up $9,955 (+63%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $222,136
Mission and Program Overview
Mission
The mission of mentor iowa is to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.
To provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,070 | $60,440 | ▲ $26,370 |
| Land, Buildings, and Equipment, Net | $1,007 | $525 | ▼ $482 |
| Total Assets | $316,650 | $352,282 | ▲ $35,632 |
| Other Assets Total | $281,573 | $291,317 | ▲ $9,744 |
| Liabilities | |||
| Other Liabilities | $0 | $27,400 | ▲ $27,400 |
| Total Liabilities | $0 | $27,400 | ▲ $27,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $256,704 | $268,235 | ▲ $11,531 |
| Net Assets With Donor Restrictions | $59,946 | $56,647 | ▼ $3,299 |
| Total Net Assets Fund Balance | $316,650 | $324,882 | ▲ $8,232 |
| Total Liabilities and Net Assets / Fund Balance | $316,650 | $352,282 | ▲ $35,632 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $525 | $12,376 | $12,901 |
| Other Land Buildings | $0 | $7,844 | $7,844 |
| Other Assets Org | $291,317 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Lester | Executive Director | FT | $93,484 | $8,559 | $102,043 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erin Finke | Past President |
| Luann Vankirk | President |
| Huu Duong | Vice President |
| Amy Smith | Director |
| Ann Hudson | Director |
| BRYAN O'DONNELL | Director |
| Celeste Tilton | Director |
| Christy Hickman | Director |
| Erika Smith | Director |
| Jacob Jaacks | Director |
| Jason Zagar | Director |
| Joseph Nelson | Director |
| Ken Pierce | Director |
| Michael Heilman | Director |
| Michelle Tidwell | Director |
| Peggy Kenne | Director |
| Suzette Clark | Director |
| Tim Heger | Director |
| Toby Griffin | Director |
| Lisa Maas | Secretary |
| Jackson Waechter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $167,765
- Program Service Revenue
- $0
- Investment Income
- $18,995
- Other Revenue
- $17,907
- All Other Contributions
- $90,926
- Change in Net Assets
- $-5,791
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $203,393
- Revenue Not Reported on Financial Statements
- $1,274
- Revenue Not Reported on Form 990
- $31,492
- Total Revenue per Audited Statements
- $234,885
- Total Revenue per Form 990
- $204,667
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,404 |
| Other Expenses | $71,054 |
| Total Fundraising Expense | $19,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,737 | $9,184 | $6,123 | $102,044 |
| Other Salaries and Wages | $20,358 | $2,154 | $1,436 | $23,948 |
| Occupancy | $10,757 | $1,139 | $759 | $12,655 |
| Advertising | - | - | $9,350 | $9,350 |
| Payroll Taxes | $7,603 | $805 | $537 | $8,945 |
| Insurance | $5,684 | $602 | $401 | $6,687 |
| Fees for Services Accounting | - | $6,398 | - | $6,398 |
| Other Expenses | $3,880 | $423 | $282 | $3,880 |
| Other Employee Benefits | $3,184 | $337 | $225 | $3,746 |
| Office Expenses | - | $2,643 | - | $2,643 |
| Travel | $1,309 | $139 | $92 | $1,540 |
| Fees for Service Investment Mgmnt Fees | - | $1,274 | - | $1,274 |
| All Other Expenses | $500 | $312 | - | $812 |
| Pension Plan Contributions | $613 | $65 | $43 | $721 |
| Depreciation Depletion | - | $483 | - | $483 |
| Conferences and Meetings | - | $391 | - | $391 |
| Total Functional Expenses | $164,861 | $26,349 | $19,248 | $210,458 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $226,653 |
| Total Expenses per Form 990 | $210,458 |
| Expenses per Audited Statements | $209,184 |
| Expenses Not Reported on Form 990 | $17,469 |
| Expenses Not Reported on Financial Statements | $1,274 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,376 |
| Fundraising Direct Expenses | $17,469 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tidrick Honors | $52,696 | $27,495 | $2,490 | $25,005 |
| Golf Tournament- Divots & Dimples | $24,771 | $7,881 | $1,409 | $6,472 |
| Total Events | $102,286 | $35,376 | $17,469 | $17,907 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $27,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the 990 is distributed to the executive committee for review prior to filing. The executive committee reports a summary of the prepared form to the board.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors of mentor iowa are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. This disclosure is required annually. In addition, all members of the board who are affiliated with client organizations or vendors are rquired to identify all such affiliations, and may not participate in decisions affecting that organization or vendor. Members of the board are prohibited from obtaining any list of clients per personal or private solicitation purposes.”
Form 990, Part VI, Section B, Line 15
“The board of directors, all of whom are independent, determine the executive director's compensation. The executive director is reviewed by the board annually, and the board sets compensation for the executive director based on the annual review. Compensation decisions are contemporaneously documented in the minutes. Comparability data is informally gathered from various public records and other sources, including the board's experience with other similarly-situated nonprofit organizations.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, whistleblower policy, record retention policy, and financial statements available to interested parties upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mentor Iowa
- EIN
- 23-7329212
- Phone
- 5152779797
- Address
- 3900 INGERSOLL AVENUE SUITE 102, DES MOINES, IA 50312
Signing Officer
- Name
- Martin Lester
- Title
- Executive Director
- Phone
- 5152779797
- Signed
- 2021-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martin Lester
- Formed
- 1974
- Legal Domicile
- Ia
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 2
- Volunteers
- 146
Preparer
- Firm
- Denman & Company Llp
- Address
- 1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
- Preparer
- Steve Bruner
- Phone
- 5152258400
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1
“The organization's policy is to prepare its financial statements on a modified cash basis that includes recording of depreciation on long-lived assets and reporting of investments at fair value. Under this basis, revenue is recognized when collected rather than when earned, and expenditures are generally recognized when paid rather than when the related liability is incurred.”
Form 990, Part XII, Line 2C
“The process for the selection and oversight of the independent accountant has not changed from previous years.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2017.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted w/ revenue 17,469.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted w/ revenue 17,469.”
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINED VOLUNTEER MENTORS TO ABUSED, NEGLECTED, AND DELINQUENT CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE COURT BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES, AND THE COMMUNITY. |
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| IRS990/Desc | 0 | MENTORING- PROGRAM MATCHING ADULT VOLUNTEERS WITH CHILDREN IN THE POLK COUNTY IOWA JUVENILE JUSTICE SYSTEM - APPROXIMATELY 145 ADULT VOLUNTEERS, APPROXIMATELY 105 CHILDREN CURRENTLY MATCHED. VOLUNTEERS OFFER A UNIQUE ONE-TO-ONE MENTORING RELATIONSHIP WITH THE GOAL OF GIVING NEGLECTED, ABUSED, AND FORGOTTEN CHILDREN ADDITIONAL GUIDANCE AND ATTENTION. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 93484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 66910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17469 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35376 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13362 |
| IRS990/GrossReceiptsAmt | 0 | 222136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20745 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MENTOR IOWA IS TO PROVIDE TRAINED VOLUNTEER MENTORS TO ABUSED, NEGLECTED, AND DELINQUENT CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE COURT BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES, AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324882 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13362 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268235 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 759 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 291317 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3746 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP OUTINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTOR ACTIVITY FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8945 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 43 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN LESTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP ACTIVITIES- PROGRAM PROVIDING MONTHLY GROUP ACTIVITIES TO GIVE THE CHILDREN THE OPPORTUNITY TO GO TO FUN PLACES, LEARN NEW THINGS, AND IMPROVE THEIR SOCIAL SKILLS. ACTIVITIES HAVE INCLUDED PICNICS, ARTS AND CRAFTS, HOLIDAY PARTIES, HORSEBACK RIDING, CAMPING, SPORTING EVENTS, AND OTHER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13873 |
| IRS990/PYOtherExpensesAmt | 0 | 74019 |
| IRS990/PYOtherRevenueAmt | 0 | 18187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140676 |
| IRS990/PYTotalExpensesAmt | 0 | 214695 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 198949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 986333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 831812 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 154521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208382 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $352,282
- Liabilities
- $27,400
- Net assets
- $324,882
- Revenue
- $204,667
- Expenses
- $210,458
- Net income
- -$5,791