Civic Intelligence

The Compass Community

990 • Fiscal year 2023 • EIN 26-4164344

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A
PO Box 529North Myrtle Beach, SC 29597

(980) 275-0386

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,065,138

Up $47,708 (+4.7%) from 2022

Net Assets

Down

$913,030

Down $10,274 (-1.1%) from 2022

Liabilities

Up

$152,108

Up $57,982 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$254,731

Up $28,214 (+12%) from 2022

Expenses

Up

$265,003

Up $21,219 (+8.7%) from 2022

Net Income

Up

-$10,272

Up $6,995 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $159,077Liabilities 2010: $124,901Net Assets 2010: $34,1762010Assets 2011: $176,393Liabilities 2011: $122,603Net Assets 2011: $53,7902011Assets 2012: $176,092Liabilities 2012: $120,257Net Assets 2012: $55,8352012Assets 2013: $218,860Liabilities 2013: $114,568Net Assets 2013: $104,2922013Assets 2014: $501,403Liabilities 2014: $111,467Net Assets 2014: $389,9362014Assets 2015: $1,020,319Liabilities 2015: $100,868Net Assets 2015: $919,4512015Assets 2016: $1,063,973Liabilities 2016: $108,761Net Assets 2016: $955,2122016Assets 2017: $962,959Liabilities 2017: $6,485Net Assets 2017: $956,4742017Assets 2018: $959,532Liabilities 2018: $6,065Net Assets 2018: $953,4672018Assets 2019: $951,265Liabilities 2019: $35,583Net Assets 2019: $915,6822019Assets 2020: $1,029,934Liabilities 2020: $124,508Net Assets 2020: $905,4262020Assets 2021: $1,038,442Liabilities 2021: $98,052Net Assets 2021: $940,3902021Assets 2022: $1,017,430Liabilities 2022: $94,126Net Assets 2022: $923,3042022Assets 2023: $1,065,138Liabilities 2023: $152,108Net Assets 2023: $913,0302023Assets 2024: $1,390,025Liabilities 2024: $501,807Net Assets 2024: $888,2182024

Highlighted filing

2023

Assets$1,065,138
Liabilities$152,108
Net Assets$913,030
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $52,853Expenses 2010: $28,523Net Income 2010: $24,3302010Revenue 2011: $96,678Expenses 2011: $79,212Net Income 2011: $17,4662011Revenue 2012: $105,206Expenses 2012: $102,296Net Income 2012: $2,9102012Revenue 2013: $107,621Expenses 2013: $80,862Net Income 2013: $26,7592013Revenue 2014: $177,735Expenses 2014: $92,631Net Income 2014: $85,1042014Revenue 2015: $175,192Expenses 2015: $130,577Net Income 2015: $44,6152015Revenue 2016: $255,409Expenses 2016: $220,048Net Income 2016: $35,3612016Revenue 2017: $209,581Expenses 2017: $207,277Net Income 2017: $2,3042017Revenue 2018: $202,199Expenses 2018: $211,857Net Income 2018: -$9,6582018Revenue 2019: $204,561Expenses 2019: $235,696Net Income 2019: -$31,1352019Revenue 2020: $199,111Expenses 2020: $209,367Net Income 2020: -$10,2562020Revenue 2021: $236,968Expenses 2021: $212,330Net Income 2021: $24,6382021Revenue 2022: $226,517Expenses 2022: $243,784Net Income 2022: -$17,2672022Revenue 2023: $254,731Expenses 2023: $265,003Net Income 2023: -$10,2722023Revenue 2024: $274,484Expenses 2024: $299,297Net Income 2024: -$24,8132024

Highlighted filing

2023

Revenue$254,731
Expenses$265,003
Net Income-$10,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$268,173
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,768$815,754▼ $23,014
Cash and Non-Interest-Bearing Accounts$167,945$218,237▲ $50,292
Total Assets$1,017,430$1,065,138▲ $47,708
Other Assets Total$10,717$31,147▲ $20,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,126$64,979▼ $4,147
Deferred Revenue-$62,129-
Grants Payable$25,000$25,000→ $0
Total Liabilities$94,126$152,108▲ $57,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,304$913,030▼ $10,274
Total Net Assets Fund Balance$923,304$913,030▼ $10,274
Total Liabilities and Net Assets / Fund Balance$1,017,430$1,065,138▲ $47,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,112$214,249$884,361
Land$144,515-$144,515
Equipment$1,127$55,066$56,193
Other Assets Org$31,147--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dana BlackPresident/executive Director
Ed HortonDirector
Felicia BellamyDirector
Jeff CashDirector
Mendel BellDirector
Pam SchorrDirector
Ron BogleDirector
Sarah ThomasDirector
Michael BolchCEO
Anne ParkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,758
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$59,752
All Other Contributions
$194,758
Change in Net Assets
$-10,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,679
Salaries, Compensation, and Employee Benefits$95,324
Total Fundraising Expense$2,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,408$11,785$2,357$88,550
All Other Expenses$47,384$0$0$47,384
Depreciation Depletion$23,013$0$0$23,013
Insurance$19,103$0$0$19,103
Occupancy$16,707$0$0$16,707
Payroll Taxes$5,690$755$329$6,774
Interest$3,698$0$0$3,698
Office Expenses$2,508$0$0$2,508
Fees for Services Accounting$0$1,400$0$1,400
Other Expenses$1,112$0$0$1,112
Advertising$822$0$0$822
Total Functional Expenses$248,377$13,940$2,686$265,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,194
Fundraising Direct Expenses$13,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Ladies Luncheon$40,285$40,285-$40,285
2023 Golf Tournament$32,909$32,909-$32,909
Total Events$73,194$73,194$13,442$59,752
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Compass Community
EIN
26-4164344
Phone
9802750386
Address
PO BOX 529, NORTH MYRTLE BEACH, SC 29597

Signing Officer

Name
Michael Bolch
Title
Chairman
Phone
9802750386
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bolch
Formed
2009
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
80

Preparer

Firm
Joseph R Castellano CPA Pa
Address
618 CHESTNUT RD STE 104, MYRTLE BEACH, SC 29572
Preparer
Joseph R Castellano
Phone
8438390922
Supplemental Narrative

Additional Explanations

Other

“Part iii - organizations primary exempt purpose”

Other

“The corporation is organized for the charitable and”

Other

“Educational purposes to train and equip christian”

Other

“Leaders to network throughout the world in assisting the”

Other

“Underserved in the most appropriate and efficient way.”

Other

“To find, secure and provide facilities to house the”

Other

“Homeless. To educate those who lack the necessary”

Other

“Knowledge to be productive citizens in society using all”

Other

“Means available. To include spiritual values through”

Other

“Awareness. To build character, integrity and sound”

Other

“Spiritual values through awareness. Worldview ministry”

Other

“International,inc. Will help the individuals we serve to”

Other

“Be aware of who they are, where they can go and a road”

Other

“MAP TO GET THERE.”

Pt VI, Line 11B

“The tax return is distributed to all members of the board and approved or revised.”

Pt VI, Line 19

“The documents can be examined at the place of operation.”

Pt XI

“In 2020 the entity released the retricted assets of 600 for residents”

Form 990, Part IX, Line 24E

“Donations to charities 3870. 3870. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3197. 3197. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm monitoring 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1185. 1185. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1395. 1395. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1028. 1028. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 1106. 1106. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 9040. 9040. 0. 0.”

Form 990, Part IX, Line 24E

“Resident expenses 3888. 3888. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5409. 5409. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 599. 599. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6899. 6899. 0. 0.”

Form 990, Part IX, Line 24E

“Trash service 5492. 5492. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 3634. 3634. 0. 0.”

Form 990, Part IX, Line 24E

“Website expense 162. 162. 0. 0.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038862
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt215045
IRS990/OtherExpensesGrp/ProgramServicesAmt31112
IRS990/OtherExpensesGrp/TotalAmt038862
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt215045
IRS990/OtherExpensesGrp/TotalAmt31112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074408
IRS990/OtherSalariesAndWagesGrp/TotalAmt088550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/ProgramServicesAmt05690
IRS990/PayrollTaxesGrp/TotalAmt06774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BOLCH
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO NETWORK THROUGHOUT THE WORLD TEACHING AND SERVING APPROXIMATELY 1000 HIV-AIDS ORPHANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0170760
IRS990/PYOtherRevenueAmt050013
IRS990/PYRevenuesLessExpensesAmt0-17267
IRS990/PYSalariesCompEmpBnftPaidAmt073024
IRS990/PYTotalExpensesAmt0243784
IRS990/PYTotalRevenueAmt0226517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0560
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0862833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155024
IRS990ScheduleA/Total509Grp/TotalAmt0862833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863393
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/BookValueAmt0670112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884361
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056193
IRS990ScheduleD/LandGrp/BookValueAmt0144515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02023 LADIES LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED FOR THE CHARITABLE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL PURPOSES TO TRAIN AND EQUIP CHRISTIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERS TO NETWORK THROUGHOUT THE WORLD IN ASSISTING THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDERSERVED IN THE MOST APPROPRIATE AND EFFICIENT WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO FIND, SECURE AND PROVIDE FACILITIES TO HOUSE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOMELESS. TO EDUCATE THOSE WHO LACK THE NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KNOWLEDGE TO BE PRODUCTIVE CITIZENS IN SOCIETY USING ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEANS AVAILABLE. TO INCLUDE SPIRITUAL VALUES THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARENESS. TO BUILD CHARACTER, INTEGRITY AND SOUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRITUAL VALUES THROUGH AWARENESS. WORLDVIEW MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNATIONAL,INC. WILL HELP THE INDIVIDUALS WE SERVE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BE AWARE OF WHO THEY ARE, WHERE THEY CAN GO AND A ROAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAP TO GET THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE TAX RETURN IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD AND APPROVED OR REVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE DOCUMENTS CAN BE EXAMINED AT THE PLACE OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IN 2020 THE ENTITY RELEASED THE RETRICTED ASSETS OF 600 FOR RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS TO CHARITIES 3870. 3870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS 3197. 3197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FIRE ALARM MONITORING 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL FEES 1185. 1185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PEST CONTROL 1395. 1395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE AND DELIVERY 1028. 1028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING AND REPRODUCTION 1106. 1106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS 9040. 9040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RESIDENT EXPENSES 3888. 3888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES 5409. 5409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TAXES 599. 599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE 6899. 6899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRASH SERVICE 5492. 5492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VOLUNTEER APPRECIATION 3634. 3634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31WEBSITE EXPENSE 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,138
Liabilities
$152,108
Net assets
$913,030
Revenue
$254,731
Expenses
$265,003
Net income
-$10,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.27$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.91$0.25$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.92$0.23$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.24$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.92$0.20$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.96$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.18$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.10$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.11$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.05$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.03$0.05$0.03$0.02