Civic Intelligence

Compassion Connect Inc

990 • Fiscal year 2017 • EIN 26-2304524

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.compassionconnect.com
12135 S E Lincoln StreetPortland, OR 97216

(507) 313-3771

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$898,013

Up $94,860 (+12%) from 2016

Net Assets

Up

$892,921

Up $93,687 (+12%) from 2016

Liabilities

Up

$5,092

Up $1,173 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$719,585

Up $52,329 (+7.8%) from 2016

Expenses

Down

$635,350

Down $5,770 (-0.9%) from 2016

Net Income

Up

$84,235

Up $58,099 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $109,240Liabilities 2010: $0Net Assets 2010: $109,2402010Assets 2011: $168,956Liabilities 2011: $2,254Net Assets 2011: $166,7022011Assets 2012: $212,336Liabilities 2012: $1,958Net Assets 2012: $210,3782012Assets 2013: $293,964Liabilities 2013: $1,010Net Assets 2013: $292,9542013Assets 2014: $376,417Liabilities 2014: $17,527Net Assets 2014: $358,8902014Assets 2015: $775,904Liabilities 2015: $2,806Net Assets 2015: $773,0982015Assets 2016: $803,153Liabilities 2016: $3,919Net Assets 2016: $799,2342016Assets 2017: $898,013Liabilities 2017: $5,092Net Assets 2017: $892,9212017Assets 2018: $984,403Liabilities 2018: $0Net Assets 2018: $984,4032018Assets 2019: $917,651Liabilities 2019: $5,784Net Assets 2019: $911,8672019Assets 2020: $935,509Liabilities 2020: $88,507Net Assets 2020: $847,0022020Assets 2021: $1,110,477Liabilities 2021: $30,860Net Assets 2021: $1,079,6172021Assets 2022: $984,248Liabilities 2022: $10,122Net Assets 2022: $974,1262022Assets 2023: $967,339Liabilities 2023: $17,413Net Assets 2023: $949,9262023Assets 2024: $990,219Liabilities 2024: $43,798Net Assets 2024: $946,4212024

Highlighted filing

2017

Assets$898,013
Liabilities$5,092
Net Assets$892,921
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $165,2872010Expenses 2011: $218,1262011Expenses 2012: $294,6602012Revenue 2013: $462,797Expenses 2013: $380,221Net Income 2013: $82,5762013Revenue 2014: $577,136Expenses 2014: $511,200Net Income 2014: $65,9362014Revenue 2015: $850,899Expenses 2015: $436,691Net Income 2015: $414,2082015Revenue 2016: $667,256Expenses 2016: $641,120Net Income 2016: $26,1362016Revenue 2017: $719,585Expenses 2017: $635,350Net Income 2017: $84,2352017Revenue 2018: $1,310,492Expenses 2018: $1,224,239Net Income 2018: $86,2532018Revenue 2019: $1,431,892Expenses 2019: $1,443,002Net Income 2019: -$11,1102019Revenue 2020: $1,119,810Expenses 2020: $1,184,675Net Income 2020: -$64,8652020Revenue 2021: $1,218,034Expenses 2021: $985,418Net Income 2021: $232,6162021Revenue 2022: $1,070,614Expenses 2022: $1,176,115Net Income 2022: -$105,5012022Revenue 2023: $822,664Expenses 2023: $846,415Net Income 2023: -$23,7512023Revenue 2024: $1,015,666Expenses 2024: $1,019,213Net Income 2024: -$3,5472024

Highlighted filing

2017

Revenue$719,585
Expenses$635,350
Net Income$84,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,286,906
Mission and Program Overview

Mission

Compassion connect helps churches work together to serve their neighbors as an expression of gods love, with community partners; serving all people irregardless of demographics in the areas of free medical/dental clinics, community enrichment and anti-human trafficking

Compassion Connect helps churches work together with community partners to serve their neighbors as an expression of Gods love by providing fee medical/dental clinics, community enrichment and anti-human trafficking without regard to the demographics of the people they serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$302,686$351,413▲ $48,727
Cash and Non-Interest-Bearing Accounts$216,358$214,451▼ $1,907
Savings and Temporary Cash Investments$181,231$196,402▲ $15,171
Land, Buildings, and Equipment, Net$95,235$127,015▲ $31,780
Pledges and Grants Receivable$27,000--
Prepaid Expenses and Deferred Charges$8,261$8,732▲ $471
Total Assets$830,771$898,013▲ $67,242
Liabilities
Accounts Payable and Accrued Expenses$4,320$5,092▲ $772
Total Liabilities$4,320$5,092▲ $772
Net Assets / Fund Balance
Unrestricted Net Assets$791,267$848,502▲ $57,235
Temporarily Rstr Net Assets$35,184$44,419▲ $9,235
Total Net Assets Fund Balance$826,451$892,921▲ $66,470
Total Liabilities and Net Assets / Fund Balance$830,771$898,013▲ $67,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,076$22,218$101,294
Equipment$19,896$67,420$87,316
Other Land Buildings$28,043$2,157$30,200
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milan HomolaExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Carol JohnDirector
Constant LuDirector
Jay MarkDirector
Josh CherianDirector
Larry BriggsDirector
Steve RentzDirector
Jim SavinoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,375
Program Service Revenue
$32,545
Investment Income
$170
Other Revenue
$-335,505
All Other Contributions
$937,808
Change in Net Assets
$84,235

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$602,245estimated fair value
Total Noncash Contributions$602,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,757
Other Expenses$316,593
Total Fundraising Expense$22,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,488$6,689$11,524$234,701
Fees for Services Other$72,217-$650$72,867
Current Officers, Directors, Trustees, and Key Employees$55,344$1,710$2,946$60,000
Occupancy$54,877$287-$55,164
All Other Expenses$23,467$726$422$24,615
Payroll Taxes$19,482$602$1,037$21,121
Office Expenses$13,616$5,587$1,674$20,877
Depreciation Depletion$17,917$829-$18,746
Travel$12,834$1,079$15$13,928
Insurance$11,417$317$548$12,282
Conferences and Meetings$9,442$1,241$279$10,962
Information Technology$9,385--$9,385
Other Expenses$6,039$1,192$91$7,231
Advertising$2,070-$3,219$5,289
Other Employee Benefits$2,935--$2,935
Fees for Services Accounting-$450-$450
Total Functional Expenses$580,788$31,796$22,766$635,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,125
Fundraising Direct Expenses$13,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$100,692$16,125$2,832$13,293
Total Events$100,692$16,125$13,492$2,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 governing body review Part VI line 11

“The 990 is provided to the Board of Directors for review prior to filing. If a board member has a question, a meeting is held with the Executive Director and the board to address the comment or question and then finalize the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Salary for the Executive Director must be approved by the board after studying comparability data and job descriptions.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determined by the board after comparing data and job descriptions.”

Form 990 availability to public Part VI line 18

“Form 990 is made available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents that are subject to the public inspection requirements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Connect Inc
EIN
26-2304524
Address
12135 S E Lincoln Street, Portland, OR 97216

Signing Officer

Name
Milan Homola
Title
Executive Direc
Phone
5073133771
Signed
2018-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Milan Homola
Formed
2008
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
3,900

Preparer

Firm
Denise M Henning CPA LLC
Address
1621 Red Mill Drive, Pittsburgh, PA 15241-2825
Preparer
Denise M Henning CPA
Phone
4127198900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Grant income recognized for Form 990 reporting purposes is $27,000. The books and records previously reported this income in 2015, the year the grant was awarded. Tax reporting requires the grant income to be reported when received as the grant contains restrictions. Therefore the unrestricted fund balance is reduced by this amount.Temporarily restricted fund increase over prior year has been reclassified from an asset to temporarily restricted funds. $9,235”

List of other fees for services expenses Part IX line 11G

“Stipends for Education, Volunteer Mgt and other services = $22,294Growth Plan Development = $4,600Other contracted expenses = $45,973”

General explanation attachment

“Abolition Now benefitted from donated retail space for the Adorned in Grace ministry bridal shop. The donated space had a fair market rental value of $112,300 in 2017. Adorned in Grace also has a donated design studio. The fair market rental value is $69,400. This space is also used as office space.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02935
IRS990/OtherExpensesGrp/Desc0Benevolence
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Minor Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31192
IRS990/OtherExpensesGrp/ProgramServicesAmt025287
IRS990/OtherExpensesGrp/ProgramServicesAmt122821
IRS990/OtherExpensesGrp/ProgramServicesAmt25150
IRS990/OtherExpensesGrp/ProgramServicesAmt36039
IRS990/OtherExpensesGrp/TotalAmt034363
IRS990/OtherExpensesGrp/TotalAmt123770
IRS990/OtherExpensesGrp/TotalAmt26664
IRS990/OtherExpensesGrp/TotalAmt37231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0602
IRS990/PayrollTaxesGrp/ProgramServicesAmt019482
IRS990/PayrollTaxesGrp/TotalAmt021121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08732
IRS990/PrincipalOfficerNm0Milan Homola
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Compassion Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032545
IRS990/ProgSrvcAccomActy2Grp/Desc0Compassion Care Center - AZ Hub is a collaborative center that brings multiple service providers under one roof. It aims to serve people with compassion and connect them to the services they need. It is strategically located in a community with minimal options for health, counseling, job training, etc. The Compassion Care Center is a volunteer led model that serves hundreds of people a year. In 2017 784 volunteers from 26 churches served 1,063 individuals at clinics and 302 families at the Compassion Care Center. The estimated value of services provided is $656,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054319
IRS990/ProgSrvcAccomActy3Grp/Desc0Compassion Clinics are free one day medical/dental events. There were 18 different neighborhoods leading events in 2017 involving 148 different churches and 3,424 volunteers. The clinics provided medical, dental, chiropractic, vision, foot care and other services to 3,766 individuals in 2017. Estimated total value of care services provided is $1.5 million.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0290301
IRS990/PYOtherRevenueAmt0-270272
IRS990/PYProgramServiceRevenueAmt064788
IRS990/PYRevenuesLessExpensesAmt025100
IRS990/PYSalariesCompEmpBnftPaidAmt0351127
IRS990/PYTotalExpensesAmt0641428
IRS990/PYTotalRevenueAmt0666528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02403776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt02321889
IRS990ScheduleA/SubstantialContributorsTotAmt081887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02403776
IRS990ScheduleA/TotalSupportAmt02405667
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimated fair value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0602245
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board of Directors for review prior to filing. If a board member has a question, a meeting is held with the Executive Director and the board to address the comment or question and then finalize the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for the Executive Director must be approved by the board after studying comparability data and job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employee compensation is determined by the board after comparing data and job descriptions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents that are subject to the public inspection requirements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant income recognized for Form 990 reporting purposes is $27,000. The books and records previously reported this income in 2015, the year the grant was awarded. Tax reporting requires the grant income to be reported when received as the grant contains restrictions. Therefore the unrestricted fund balance is reduced by this amount.Temporarily restricted fund increase over prior year has been reclassified from an asset to temporarily restricted funds. $9,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stipends for Education, Volunteer Mgt and other services = $22,294Growth Plan Development = $4,600Other contracted expenses = $45,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Abolition Now benefitted from donated retail space for the Adorned in Grace ministry bridal shop. The donated space had a fair market rental value of $112,300 in 2017. Adorned in Grace also has a donated design studio. The fair market rental value is $69,400. This space is also used as office space.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044419
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830771
IRS990/TotalAssetsEOYAmt0898013
IRS990/TotalAssetsGrp/BOYAmt0830771
IRS990/TotalAssetsGrp/EOYAmt0898013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022375
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04320
IRS990/TotalLiabilitiesEOYAmt05092
IRS990/TotalLiabilitiesGrp/BOYAmt04320
IRS990/TotalLiabilitiesGrp/EOYAmt05092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580788
IRS990/TotalProgramServiceRevenueAmt032545

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
$898,013
Liabilities
$5,092
Net assets
$892,921
Revenue
$719,585
Expenses
$635,350
Net income
$84,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$1.02$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.82$0.85$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.07$1.18$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$1.22$0.99$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.12$1.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.43$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.31$1.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.72$0.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.85$0.44$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.58$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.17