Civic Intelligence

Compassion United Inc.

990 • Fiscal year 2014 • EIN 26-2240778

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.compassionunited.com
11246 County Line RdWillis, TX 77378

(936) 786-8499

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,197

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

965%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$230,501

Up $208,867 (+965%) from 2013

Net Assets

Up

$230,501

Up $208,867 (+965%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$489,697

Up $251,247 (+105%) from 2013

Expenses

Up

$280,854

Up $45,729 (+19%) from 2013

Net Income

Up

$208,843

Up $205,518 (+6181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $21,634Liabilities 2013: $0Net Assets 2013: $21,6342013Assets 2014: $230,501Liabilities 2014: $0Net Assets 2014: $230,5012014Assets 2015: $235,655Liabilities 2015: $619Net Assets 2015: $235,0362015Assets 2016: $261,025Liabilities 2016: $17,205Net Assets 2016: $243,8202016Assets 2017: $253,065Liabilities 2017: $4,062Net Assets 2017: $249,0032017Assets 2018: $212,833Liabilities 2018: $2,875Net Assets 2018: $209,9582018Assets 2019: $609,845Liabilities 2019: $6,772Net Assets 2019: $603,0732019Assets 2020: $1,859,362Liabilities 2020: $2,255Net Assets 2020: $1,857,1072020Assets 2021: $1,998,433Liabilities 2021: $55,512Net Assets 2021: $1,942,9212021Assets 2022: $2,125,203Liabilities 2022: $6,572Net Assets 2022: $2,118,6312022Assets 2023: $2,189,654Liabilities 2023: $22,171Net Assets 2023: $2,167,4832023Assets 2024: $2,576,656Liabilities 2024: $48,807Net Assets 2024: $2,527,8492024

Highlighted filing

2014

Assets$230,501
Liabilities$0
Net Assets$230,501
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $238,450Expenses 2013: $235,125Net Income 2013: $3,3252013Revenue 2014: $489,697Expenses 2014: $280,854Net Income 2014: $208,8432014Revenue 2015: $422,409Expenses 2015: $417,873Net Income 2015: $4,5362015Revenue 2016: $459,350Expenses 2016: $450,566Net Income 2016: $8,7842016Revenue 2017: $431,328Expenses 2017: $426,145Net Income 2017: $5,1832017Revenue 2018: $379,520Expenses 2018: $418,565Net Income 2018: -$39,0452018Revenue 2019: $888,145Expenses 2019: $495,030Net Income 2019: $393,1152019Revenue 2020: $1,759,317Expenses 2020: $505,283Net Income 2020: $1,254,0342020Revenue 2021: $1,634,351Expenses 2021: $1,548,537Net Income 2021: $85,8142021Revenue 2022: $2,168,814Expenses 2022: $2,013,404Net Income 2022: $155,4102022Revenue 2023: $2,440,882Expenses 2023: $2,294,230Net Income 2023: $146,6522023Revenue 2024: $2,816,859Expenses 2024: $2,558,414Net Income 2024: $258,4452024

Highlighted filing

2014

Revenue$489,697
Expenses$280,854
Net Income$208,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$497,607
Mission and Program Overview

Mission

Compassion united is a collection of unique outreach and support programs that share a united vision to holistically empower and equip the homeless, poor and addicted to discover a new life that will restore their hope and transform their future.

Compassion United has become the most impacting ministry in Montgomery County. In addition to the impact that we are having in the lives of the poor, homeless, addicted, and outcasts we are also making an impact on the church by provide their congregations with an outlet to serve in the community. It is out desire to be a unifying body for the church for the purpose of seeing transformation in our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,111$178,399▲ $175,288
Cash and Non-Interest-Bearing Accounts$18,523$52,102▲ $33,579
Total Assets$21,634$230,501▲ $208,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,634$230,501▲ $208,867
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,634$230,501▲ $208,867
Total Liabilities and Net Assets / Fund Balance$21,634$230,501▲ $208,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,779$1,119$130,898
Equipment$24,620$14,980$39,600
Land$24,000-$24,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger L RedusPresidentFT$65,197$65,197

Board Members and Trustees

NameTitle
James FredericksDirector
Mike ThakurDirector
R Brian FoxDirector
Savannah KirkpatrickSecretary
Thomas J HauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,428
Program Service Revenue
$9,823
Investment Income
$0
Other Revenue
$25,446
All Other Contributions
$454,428
Change in Net Assets
$208,843

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$154,898Fair Market Value (FMV)
Cars and Other Vehicles1$20,000Fair Market Value (FMV)
Total Noncash Contributions2$174,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,011
Salaries, Compensation, and Employee Benefits$96,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,296$6,520-$90,816
Occupancy$78,434--$78,434
Office Expenses$5,538$141-$5,679
Other Salaries and Wages-$5,628-$5,628
Insurance$3,829--$3,829
Other Expenses$2,736$196-$2,932
Depreciation Depletion$2,710--$2,710
Travel$2,446--$2,446
Advertising$1,155--$1,155
Payroll Taxes-$399-$399
Total Functional Expenses$267,768$13,086$0$280,854
International Activity

International Summary

Offices
1
Employees
1
Spending
$280,854

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesAll services as described in Form 990, Part III, 1.11$280,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,408
Fundraising Direct Expenses$7,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,408$19,408$2,810$16,598
Total Events$19,408$19,408$7,910$11,498
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Roger L Redus and Karla J Redus are husband and wife.”

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

“Form 990 is reviewed, discussed and approved at board meeting.”

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

“Any actual or potential conflict of interest is discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the intent of donors with only specifically designated funds passed on as ministry support.”

Form 990, Part VI, Section C, Line 19

“All governing policies and documents are available upon request at the main location or by contacting the President.”

Filing and Contact Details

Filer

Filer Name
Compassion United
EIN
26-2240778
Phone
9367868499
Address
11246 County Line Rd, Willis, TX 77378

Signing Officer

Name
Roger Redus
Title
President
Phone
9367888499
Signed
2015-05-08

Organization Details

Principal Officer
Roger Redus
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1,200
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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/ActivityOrMissionDesc0Compassion United has become the most impacting ministry in Montgomery County. In addition to the impact that we are having in the lives of the poor, homeless, addicted, and outcasts we are also making an impact on the church by provide their congregations with an outlet to serve in the community. It is out desire to be a unifying body for the church for the purpose of seeing transformation in our region.
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IRS990/Desc0CHOP - The Conroe House of Prayer is a multi-purpose facility for the Kingdom of God reaching out to area homeless throughout the week. Every Friday and Saturday night, Christians from various churches and the homeless in our community come together for a time of worship and fellowship. The real heart of the CHOP is seen in our dedication to the poor and homeless. Every morning, Monday thru Saturday we host a worship service that is geared toward folks who are living on the streets or wouldn't feel comfortable in a traditional church setting. Teachers and worship leaders from various churches come together to share the encouraging and empowering word of God to those in desperate need. Afterwards, everyone enjoys a fellowship breakfast that is provided by people from area churches or businesses.
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IRS990/MissionDesc0Compassion United has become the most impacting ministry in Montgomery County. In addition to the impact that we are having in the lives of the poor, homeless, addicted, and outcasts we are also making an impact on the church. We help churches provide their congregations with an outlet to serve in the community. It is out desire to be a unifying body for the church for the purpose of seeing transformation in our region.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Freedom House departs from the shelter mentality and keeps the number of men manageable . By keeping the numbers low, we will be able to focus more on ministry than crowd control. The current house will hold 11 residents and 1 coordinator. At Freedom House, we have created a structured environment that meets the physical, emotional, and spiritual needs as well as teaching life skills that will be required when the men exit the program. The plan is not to create programs and curricula of our own, but to plug in to organizations that are already doing these things well. *Addiction Recovery - Residents will be required to participate in "Life Care" at The Ark Church. *Bible Study - House Sponsors will lead the residents in DVD based Bible studies by teachers *Spiritual Healing - Residents will attend classes at area churches that will lead them through the healing process from the life that they once lived. *Life Skills - Volunteers with experience in wide array of life skills will teach concepts such as etiquette, personal finance, dressing for success...etc
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IRS990/ProgSrvcAccomActy3Grp/Desc0The JoyHouse is a home set up to provide shelter and support during crisis pregnancies, making it easy for mothers to choose life instead of abortion for their babies.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Shelter Church. Created to include the gifts and callings of people from different denominational (or non-denominational) backgrounds coming together for the benefit of others. He was calling us to lean more on His Spirit than on our theology and tradition. It was His vision that we should call forth the hidden talents of those whom the world would look down upon...the homeless...the poor... and those with histories of addiction. It became our mandate to show each and every one of them that they can be given the right to be called sons and daughters of God, and that they have value in his kingdom.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Benevolence consists of general outreach and assistance to the poor and hurting of our community - providing rent assistance, gas, food, clothing, breakfast in the park for the homeless or assisting anyone with legitimate unmet needs.
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IRS990/PYProgramServiceRevenueAmt014364
IRS990/PYRevenuesLessExpensesAmt03325
IRS990/PYSalariesCompEmpBnftPaidAmt071861
IRS990/PYTotalExpensesAmt0235125
IRS990/PYTotalRevenueAmt0238450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt013948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85789
IRS990ScheduleA/PublicSupportPY170Pct00.86328
IRS990ScheduleA/PublicSupportTotal170Amt0970289
IRS990ScheduleA/SubstantialContributorsTotAmt080437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050726
IRS990ScheduleA/TotalSupportAmt01131018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01119
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130898
IRS990ScheduleD/EquipmentGrp/BookValueAmt024620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0280854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0All services as described in Form 990, Part III, 1.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0280854
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011498
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02450
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0154898
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Roger L Redus and Karla J Redus are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed, discussed and approved at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any actual or potential conflict of interest is discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the intent of donors with only specifically designated funds passed on as ministry support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing policies and documents are available upon request at the main location or by contacting the President.
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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021634
IRS990/TotalAssetsEOYAmt0230501
IRS990/TotalAssetsGrp/BOYAmt021634
IRS990/TotalAssetsGrp/EOYAmt0230501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454428
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280854
IRS990/TotalGrossUBIAmt011498
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,501
Liabilities
$0
Net assets
$230,501
Revenue
$489,697
Expenses
$280,854
Net income
$208,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$2.82$2.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$2.44$2.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$2.17$2.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.63$1.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.76$0.51$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.38$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00