Civic Intelligence

Shepherd'S Spring Inc

990 • Fiscal year 2024 • EIN 26-3959757

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 13, 2025

Organization ProfileWWW.SHEPHERDSSPRING.ORG
16869 Taylors Landing RoadSharpsburg, MD 21782

(301) 223-8193

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,370,865

Down $89,010 (-6.1%) from 2023

Net Assets

Down

$1,014,765

Down $192,401 (-16%) from 2023

Liabilities

Up

$356,100

Up $103,391 (+41%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$568,516

Down $67,036 (-11%) from 2023

Expenses

Up

$760,917

Up $16,441 (+2.2%) from 2023

Net Income

Down

-$192,401

Down $83,477 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,244,028Liabilities 2012: $94,770Net Assets 2012: $2,149,2582012Assets 2013: $2,207,399Liabilities 2013: $112,921Net Assets 2013: $2,094,4782013Assets 2014: $2,123,952Liabilities 2014: $163,245Net Assets 2014: $1,960,7072014Assets 2015: $2,046,595Liabilities 2015: $83,717Net Assets 2015: $1,962,8782015Assets 2016: $1,951,910Liabilities 2016: $132,441Net Assets 2016: $1,819,4692016Assets 2017: $1,891,094Liabilities 2017: $280,056Net Assets 2017: $1,611,0382017Assets 2018: $1,813,360Liabilities 2018: $269,408Net Assets 2018: $1,543,9522018Assets 2019: $1,679,991Liabilities 2019: $157,486Net Assets 2019: $1,522,5052019Assets 2020: $1,726,791Liabilities 2020: $300,087Net Assets 2020: $1,426,7042020Assets 2021: $1,635,130Liabilities 2021: $267,646Net Assets 2021: $1,367,4842021Assets 2022: $1,579,207Liabilities 2022: $263,117Net Assets 2022: $1,316,0902022Assets 2023: $1,459,875Liabilities 2023: $252,709Net Assets 2023: $1,207,1662023Assets 2024: $1,370,865Liabilities 2024: $356,100Net Assets 2024: $1,014,7652024

Highlighted filing

2024

Assets$1,370,865
Liabilities$356,100
Net Assets$1,014,765
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $720,2662012Revenue 2013: $739,438Expenses 2013: $794,218Net Income 2013: -$54,7802013Revenue 2014: $688,838Expenses 2014: $822,609Net Income 2014: -$133,7712014Revenue 2015: $780,950Expenses 2015: $778,779Net Income 2015: $2,1712015Revenue 2016: $792,698Expenses 2016: $936,107Net Income 2016: -$143,4092016Revenue 2017: $661,143Expenses 2017: $869,574Net Income 2017: -$208,4312017Revenue 2018: $781,097Expenses 2018: $848,183Net Income 2018: -$67,0862018Revenue 2019: $1,077,313Expenses 2019: $1,098,760Net Income 2019: -$21,4472019Revenue 2020: $458,492Expenses 2020: $548,897Net Income 2020: -$90,4052020Revenue 2021: $517,675Expenses 2021: $576,895Net Income 2021: -$59,2202021Revenue 2022: $590,758Expenses 2022: $642,154Net Income 2022: -$51,3962022Revenue 2023: $635,552Expenses 2023: $744,476Net Income 2023: -$108,9242023Revenue 2024: $568,516Expenses 2024: $760,917Net Income 2024: -$192,4012024

Highlighted filing

2024

Revenue$568,516
Expenses$760,917
Net Income-$192,401
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$568,516
Mission and Program Overview

Mission

At shepherd's spring we shall seek to engage the world with the reality of the risen jesus so as to inspire hope and cultivate life-long learning.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,244$1,225,516▼ $59,728
Investments in Publicly Traded Securities$121,094$37,643▼ $83,451
Receivables From Officers Etc-$23,771-
Cash and Non-Interest-Bearing Accounts$2,382$18,508▲ $16,126
Accounts Receivable$10,692$13,644▲ $2,952
Total Assets$1,459,875$1,370,865▼ $89,010
Other Assets Total$40,463$51,783▲ $11,320
Liabilities
Unsecured Notes Loans Payable$162,968$253,351▲ $90,383
Accounts Payable and Accrued Expenses$62,547$102,749▲ $40,202
Deferred Revenue$27,194--
Total Liabilities$252,709$356,100▲ $103,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,676$927,706▼ $149,970
Net Assets With Donor Restrictions$129,490$87,059▼ $42,431
Total Net Assets Fund Balance$1,207,166$1,014,765▼ $192,401
Total Liabilities and Net Assets / Fund Balance$1,459,875$1,370,865▼ $89,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,508$1,778,057$2,470,565
Land$510,127-$510,127
Equipment$22,881$221,928$244,809
Other Land Buildings-$91,496$91,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$99,122-▲ $8,211$69,700$36,833
2023$150,396-▲ $16,922$68,196$99,122
2022$180,158$4,173▼ $33,935-$150,396
2021$184,126$12,875▲ $25,674$42,517$180,158
2020$24,977$146,142▲ $13,007-$184,126
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christopher StockslagerChair
Bonnie CheshireDirector
David RogersDirector
Ed PalsgroveDirector
Kathy PowderlyDirector
Pam DoddDirector
Sarah BlackDirector
Tim HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,418
Program Service Revenue
$463,679
Investment Income
$9,419
Other Revenue
$0
All Other Contributions
$95,418
Change in Net Assets
$-192,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,019
Other Expenses$300,898
Total Fundraising Expense$5,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,932$64,299-$378,231
Occupancy$70,700$14,481-$85,181
Depreciation Depletion$49,662$10,065-$59,727
Other Employee Benefits$34,108$6,986-$41,094
Payroll Taxes$23,055$4,722-$27,777
All Other Expenses$7,611$6,573-$14,184
Other Expenses$10,826$2,217$5,171$13,043
Pension Plan Contributions$10,721$2,196-$12,917
Interest-$9,345-$9,345
Fees for Services Other-$6,510-$6,510
Information Technology$4,654$953-$5,607
Total Functional Expenses$609,379$146,367$5,171$760,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$23,771-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa and is reviewed by the organization's finance committee, president, treasurer, and executive director before it is presented to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board of delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy,and c. Has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by board of directors and excutive director”

Form 990, Page 6, Part VI, Line 19

“Made available upon written request”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S SPRING INC
EIN
26-3959757
Phone
3012238193
Address
16869 TAYLORS LANDING ROAD, SHARPSBURG, MD 21782

Signing Officer

Name
Christopher Stockslager
Title
Chair
Phone
3012238193
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Stockslager
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
18

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
Daniel B Sweeney CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32555
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER CAMP PROGRAM OFFERS PARTICIPANTS AGED 6 - ADULT AN OPPORTUNITY TO DEVELOP A SPIRITUAL CONNECTION THROUGH BIBLE STUDY, SWIMMING, HIKING, GARDEN AND NATURE DISCOVERIES, GAMES, AND MEALS. OUR CAMPS ARE ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. DURING 2024, WE HAD 66 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117454
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS A GATHERING SPACE FOR GROUPS OF ALL SHAPES AND SIZES. WHETHER IT'S A BUSINESS GROUP FOR A DAY RETREAT WITH TEAMBUILDING AND A DELICIOUS MEAL, A GROUP OF QUILTERS BACK FOR ANOTHER YEAR OF LATE NIGHT STITCHING, A HUNDRED BOY SCOUTS EXPLORING OUR TRAILS AND MEADOWS AT A WEEKEND CAMPOREE, OR AN INDIVIDUAL SEEKING SOLACE AND SOLITUDE, ALL GUESTS FIND WAYS TO MAKE SHEPHERD'S SPRING THEIR OWN FOR A PERIOD OF TIME. SOME SAVOR THE QUIET INDOOR SPACES, WHILE OTHERS USE OUR FACILITIES AS A HOME BASE FOR THEIR OUTDOOR ADVENTURES ON OUR BEAUTIFUL PROPERTY OR NEARBY ATTRACTIONS. IN 2024, 1,880 RETREATERS EXPERIENCED PEACE, GROWTH, AND SERENITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0389065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016922
IRS990/PYOtherExpensesAmt0313357
IRS990/PYOtherRevenueAmt01188
IRS990/PYProgramServiceRevenueAmt0492309
IRS990/PYRevenuesLessExpensesAmt0-108924
IRS990/PYSalariesCompEmpBnftPaidAmt0431119
IRS990/PYTotalExpensesAmt0744476
IRS990/PYTotalRevenueAmt0635552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023771
IRS990/ReconcilationRevenueExpnssAmt0-192401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02200345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06551
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03431
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt02750390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461215
IRS990ScheduleA/Total509Grp/TotalAmt02750390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02760560
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01778057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02470565
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08211
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt069700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0180158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0184126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0180158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0146142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0184126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244809
IRS990ScheduleD/LandGrp/BookValueAmt0510127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091496
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt0140.60
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225516
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTOPHER STOCKSLAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt023771
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR BEFORE IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD OF DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY,AND C. HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND EXCUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459875
IRS990/TotalAssetsEOYAmt01370865
IRS990/TotalAssetsGrp/BOYAmt01459875
IRS990/TotalAssetsGrp/EOYAmt01370865

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,865
Liabilities
$356,100
Net assets
$1,014,765
Revenue
$568,516
Expenses
$760,917
Net income
-$192,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$0.57$0.76$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.21$0.64$0.74$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.26$1.32$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.27$1.37$0.52$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$0.46$0.55$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$0.78$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$1.61$0.66$0.87$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$0.79$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.96$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.69$0.82$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.09$0.74$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$0.72
Peer Organizations

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