Civic Intelligence

Mentor Iowa

990 • Fiscal year 2021 • EIN 23-7329212

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileMENTORIOWA.ORG
2332 Rocklyn DrUrbandale, IA 50322

(515) 277-9797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$99,565

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$440,962

Up $88,680 (+25%) from 2020

Net Assets

Up

$440,962

Up $116,080 (+36%) from 2020

Liabilities

Down

$0

Down $27,400 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$311,885

Up $107,218 (+52%) from 2020

Expenses

Down

$201,343

Down $9,115 (-4.3%) from 2020

Net Income

Up

$110,542

Up $116,333 (+2009%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2014: $190,865Liabilities 2014: $0Net Assets 2014: $190,8652014Assets 2015: $217,851Liabilities 2015: $0Net Assets 2015: $217,8512015Assets 2016: $303,230Liabilities 2016: $0Net Assets 2016: $303,2302016Assets 2017: $307,634Liabilities 2017: $0Net Assets 2017: $307,6342017Assets 2018: $305,519Liabilities 2018: $0Net Assets 2018: $305,5192018Assets 2019: $316,650Liabilities 2019: $0Net Assets 2019: $316,6502019Assets 2020: $352,282Liabilities 2020: $27,400Net Assets 2020: $324,8822020Assets 2021: $440,962Liabilities 2021: $0Net Assets 2021: $440,9622021Assets 2022: $374,305Liabilities 2022: $0Net Assets 2022: $374,3052022Assets 2023: $436,112Liabilities 2023: $0Net Assets 2023: $436,1122023Assets 2024: $451,376Liabilities 2024: $0Net Assets 2024: $451,3762024

Highlighted filing

2021

Assets$440,962
Liabilities$0
Net Assets$440,962
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $212,265Expenses 2014: $184,903Net Income 2014: $27,3622014Revenue 2015: $206,465Expenses 2015: $172,511Net Income 2015: $33,9542015Revenue 2016: $271,935Expenses 2016: $190,314Net Income 2016: $81,6212016Revenue 2017: $179,520Expenses 2017: $195,901Net Income 2017: -$16,3812017Revenue 2018: $240,764Expenses 2018: $216,610Net Income 2018: $24,1542018Revenue 2019: $198,949Expenses 2019: $214,695Net Income 2019: -$15,7462019Revenue 2020: $204,667Expenses 2020: $210,458Net Income 2020: -$5,7912020Revenue 2021: $311,885Expenses 2021: $201,343Net Income 2021: $110,5422021Revenue 2022: $230,975Expenses 2022: $225,118Net Income 2022: $5,8572022Revenue 2023: $260,495Expenses 2023: $233,954Net Income 2023: $26,5412023Revenue 2024: $250,612Expenses 2024: $250,470Net Income 2024: $1422024

Highlighted filing

2021

Revenue$311,885
Expenses$201,343
Net Income$110,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$329,863
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,440$72,307▲ $11,867
Land, Buildings, and Equipment, Net$525$182▼ $343
Total Assets$352,282$440,962▲ $88,680
Other Assets Total$291,317$368,473▲ $77,156
Liabilities
Other Liabilities$27,400$0▼ $27,400
Total Liabilities$27,400$0▼ $27,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,235$384,552▲ $116,317
Net Assets With Donor Restrictions$56,647$56,410▼ $237
Total Net Assets Fund Balance$324,882$440,962▲ $116,080
Total Liabilities and Net Assets / Fund Balance$352,282$440,962▲ $88,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,611$6,611
Equipment$182$5,090$5,272
Other Assets Org$368,473--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LesterExecutive DirectorFT$89,111$10,454$99,565

Board Members and Trustees

NameTitle
Erin FinkePast President
Huu DuongPresident
Lisa MaasVice President
Amy SmithDirector
Ann HudsonDirector
BRYAN O'DONNELLDirector
Celeste TiltonDirector
Christy HickmanDirector
Jacob JaacksDirector
Jaime BlueDirector
John Van MeerDirector
Joseph NelsonDirector
Michael HeilmanDirector
Michelle TidwellDirector
Peggy KenneDirector
Scott FarrellDirector
Suzette ClarkDirector
Tim HegerDirector
Toby GriffinDirector
Jason ZagarSecretary
Jackson WaechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,027
Program Service Revenue
$0
Investment Income
$19,682
Other Revenue
$27,176
All Other Contributions
$156,386
Change in Net Assets
$110,542

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded80$55,610Fair Market Value (FMV)
Total Noncash Contributions80$55,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,210
Revenue Not Reported on Financial Statements
$1,675
Revenue Not Reported on Form 990
$23,516
Total Revenue per Audited Statements
$333,726
Total Revenue per Form 990
$311,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,945
Other Expenses$77,398
Total Fundraising Expense$9,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,639$8,962$5,974$99,575
Other Salaries and Wages$13,767$1,458$972$16,197
Occupancy$10,023$1,061$708$11,792
Payroll Taxes$6,947$736$490$8,173
Insurance$5,943$629$420$6,992
Fees for Services Accounting-$6,631-$6,631
Office Expenses-$4,226-$4,226
Other Expenses$2,105$448$149$2,702
Conferences and Meetings-$2,013-$2,013
All Other Expenses$1,888--$1,888
Fees for Service Investment Mgmnt Fees-$1,675-$1,675
Advertising--$736$736
Depreciation Depletion-$343-$343
Total Functional Expenses$162,989$28,616$9,738$201,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,646
Total Expenses per Form 990$201,343
Expenses per Audited Statements$199,668
Expenses Not Reported on Form 990$17,978
Expenses Not Reported on Financial Statements$1,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,958
Fundraising Direct Expenses$17,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tidrick Honors$53,184$30,070$2,920$27,150
Golf Tournament- Divots & Dimples$24,662$6,888$1,589$5,299
Total Events$107,794$36,958$17,978$18,980
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
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
2332 ROCKLYN DR, URBANDALE, IA 50322

Signing Officer

Name
Martin Lester
Title
Executive Director
Phone
5152779797
Signed
2022-07-20
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
4
Volunteers
173

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert Endriss
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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted w/ revenue 17,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted w/ revenue 17,978.”

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070836
IRS990/FundraisingDirectExpensesAmt017978
IRS990/FundraisingGrossIncomeAmt036958
IRS990/GainOrLossGrp/SecuritiesAmt013523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt027400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013523
IRS990/GrossReceiptsAmt0329863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt0629
IRS990/InsuranceGrp/ProgramServicesAmt05943
IRS990/InsuranceGrp/TotalAmt06992
IRS990/InvestmentIncomeGrp/ExclusionAmt06159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182
IRS990/LandBldgEquipCostOrOtherBssAmt011883
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324882
IRS990/NetAssetsOrFundBalancesEOYAmt0440962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384552
IRS990/NoncashContributionsAmt055610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0708
IRS990/OccupancyGrp/ManagementAndGeneralAmt01061
IRS990/OccupancyGrp/ProgramServicesAmt010023
IRS990/OccupancyGrp/TotalAmt011792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OfficeExpensesGrp/TotalAmt04226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291317
IRS990/OtherAssetsTotalGrp/EOYAmt0368473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP OUTINGS
IRS990/OtherExpensesGrp/Desc1MENTOR ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0289
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt023454
IRS990/OtherExpensesGrp/ProgramServicesAmt110123
IRS990/OtherExpensesGrp/ProgramServicesAmt24100
IRS990/OtherExpensesGrp/ProgramServicesAmt32105
IRS990/OtherExpensesGrp/TotalAmt023454
IRS990/OtherExpensesGrp/TotalAmt110123
IRS990/OtherExpensesGrp/TotalAmt24823
IRS990/OtherExpensesGrp/TotalAmt32702
IRS990/OtherLiabilitiesGrp/BOYAmt027400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08196
IRS990/OtherRevenueTotalAmt08196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013767
IRS990/OtherSalariesAndWagesGrp/TotalAmt016197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0736
IRS990/PayrollTaxesGrp/ProgramServicesAmt06947
IRS990/PayrollTaxesGrp/TotalAmt08173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN LESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP 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/ExpenseAmt065195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018995
IRS990/PYOtherExpensesAmt071054
IRS990/PYOtherRevenueAmt017907
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5791
IRS990/PYSalariesCompEmpBnftPaidAmt0139404
IRS990/PYTotalExpensesAmt0210458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73610
IRS990ScheduleA/PublicSupportPY170Pct00.81690
IRS990ScheduleA/PublicSupportTotal170Amt0720488
IRS990ScheduleA/SubstantialContributorsTotAmt0226635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,962
Liabilities
$0
Net assets
$440,962
Revenue
$311,885
Expenses
$201,343
Net income
$110,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$2.51$2.50$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.60$2.34$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$2.31$2.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$3.12$2.01$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.27$3.25$2.05$2.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.99$2.15$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$2.41$2.17$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.80$1.96$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$2.72$1.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.06$1.73$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.12$1.85$0.27