Civic Intelligence

St Raymond'S Society

990 • Fiscal year 2018 • EIN 27-2079559

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SRSHELP.ORG

View Organization Page

PO Box 105554Jefferson City, MO 65110

(573) 893-2067

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$796,267

Down $36,321 (-4.4%) from 2016

Net Assets

Up

$703,361

Up $37,147 (+5.6%) from 2016

Liabilities

Down

$92,906

Down $73,468 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$568,018

Up $38,736 (+7.3%) from 2016

Expenses

Up

$472,926

Up $81,504 (+21%) from 2016

Net Income

Down

$95,092

Down $42,768 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2012: $86,421Net Assets 2012: $86,4212012Assets 2013: $367,251Liabilities 2013: $148,271Net Assets 2013: $218,9802013Assets 2014: $471,857Liabilities 2014: $133,182Net Assets 2014: $338,6752014Assets 2015: $664,021Liabilities 2015: $135,667Net Assets 2015: $528,3542015Assets 2016: $832,588Liabilities 2016: $166,374Net Assets 2016: $666,2142016Assets 2018: $796,267Liabilities 2018: $92,906Net Assets 2018: $703,3612018Assets 2019: $1,029,758Liabilities 2019: $11,824Net Assets 2019: $1,017,9342019Assets 2020: $1,439,133Liabilities 2020: $3,060Net Assets 2020: $1,436,0732020Assets 2021: $2,190,152Liabilities 2021: $14,324Net Assets 2021: $2,175,8282021Assets 2022: $9,622,576Liabilities 2022: $3,025,507Net Assets 2022: $6,597,0692022Assets 2024: $11,221,140Liabilities 2024: $4,026,589Net Assets 2024: $7,194,5512024

Highlighted filing

2018

Assets$796,267
Liabilities$92,906
Net Assets$703,361
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $126,515Expenses 2012: $47,722Net Income 2012: $78,7932012Revenue 2013: $219,251Expenses 2013: $86,692Net Income 2013: $132,5592013Revenue 2014: $264,980Expenses 2014: $145,285Net Income 2014: $119,6952014Revenue 2015: $373,179Expenses 2015: $183,500Net Income 2015: $189,6792015Revenue 2016: $529,282Expenses 2016: $391,422Net Income 2016: $137,8602016Revenue 2018: $568,018Expenses 2018: $472,926Net Income 2018: $95,0922018Revenue 2019: $743,251Expenses 2019: $428,678Net Income 2019: $314,5732019Revenue 2020: $1,222,046Expenses 2020: $803,907Net Income 2020: $418,1392020Revenue 2021: $1,160,660Expenses 2021: $420,905Net Income 2021: $739,7552021Revenue 2022: $5,123,338Expenses 2022: $702,097Net Income 2022: $4,421,2412022Revenue 2024: $2,922,789Expenses 2024: $2,311,512Net Income 2024: $611,2772024

Highlighted filing

2018

Revenue$568,018
Expenses$472,926
Net Income$95,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$625,350
Mission and Program Overview

Mission

NONE

Provide resources for mothers with unplanned pregnancies. Our mission is to support mothers who have chosen life for their child, taking particular care to continue support after the baby is born. We provide resources mothers and fathers need to be self-reliant and we prepare them to give their child the security of a stable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,294$473,401▼ $7,893
Cash and Non-Interest-Bearing Accounts$273,733$322,041▲ $48,308
Prepaid Expenses and Deferred Charges-$636-
Accounts Receivable-$189-
Total Assets$755,027$796,267▲ $41,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,800$81,400▼ $64,400
Accounts Payable and Accrued Expenses-$6,565-
Other Liabilities$958$4,941▲ $3,983
Total Liabilities$146,758$92,906▼ $53,852
Net Assets / Fund Balance
Unrestricted Net Assets$608,269$703,361▲ $95,092
Total Net Assets Fund Balance$608,269$703,361▲ $95,092
Total Liabilities and Net Assets / Fund Balance$755,027$796,267▲ $41,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,763$61,150$480,913
Land$52,490-$52,490
Other Land Buildings$1,148$177$1,325
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami HentgesSecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
Mike HentgesPresident
Steve SmithVice President
Dan KliethermesAdvisory Member
Stacy WellingAdvisory Member
Teri PineroAdvisory Member
Guy Van DrunenCounseling Advisory Member
Kevin HeislenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,635
Program Service Revenue
$0
Investment Income
$-791
Other Revenue
$53,174
All Other Contributions
$515,635
Change in Net Assets
$95,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,687
Total Revenue per Audited Statements
$578,705
Total Revenue per Form 990
$568,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,896
Other Expenses$117,359
Grants and Similar Amounts Paid$58,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,749$1,147-$281,896
Grants to Domestic Individuals$58,671--$58,671
Occupancy$46,042$3,909-$49,951
Depreciation Depletion$21,165--$21,165
Fees for Services Other$472$15,614-$16,086
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Advertising$4,088$6,665-$10,753
Office Expenses$4,944$2,599-$7,543
Conferences and Meetings$327$809-$1,136
Other Expenses$7,585$1,020-$1,020
Travel$6--$6
Total Functional Expenses$424,049$48,877$0$472,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,613
Expenses per Audited Statements$472,926
Total Expenses per Form 990$472,926
Expenses Not Reported on Form 990$10,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,693
Fundraising Direct Expenses$10,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine Event$63,693$63,693$7,152$56,541
Total Events$63,693$63,693$10,687$53,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jami HentgesSecretary of the Board of DirectorsIn February of 2016, Jami Was Hired as the Office Administrator. Jamie Is the Spouse of Mike Hentges and Is a Non-voting Member of the Board.No$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Payable$3,194
Payroll Liabilities$1,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike hentges, president, and jami hentges, secretary, are affiliated as husband and wife.”

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

“The form 990 is brought before the board at a pertinent board meeting and reviewed as a group prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by the public.”

Form 990, Part VII, Section A, Column (D)

“The board member with compensation listed ceased being a voting member of the board and became an employee in february of 2016. The compensation reported in column (d) reflects compensation for services provided in the role as an employee not director.”

Filing and Contact Details

Filer

Filer Name
ST RAYMOND'S SOCIETY
EIN
27-2079559
Phone
5738932067
Address
PO BOX 105554, JEFFERSON CITY, MO 65110

Signing Officer

Name
Michael Hentges
Title
President
Phone
5732196110
Signed
2019-11-12

Organization Details

Principal Officer
Michael Hentges
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
124

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Kathleen a Graessle
Phone
5734426171
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs associated with fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs associated with fundraising activities”

Schedule D Part XI, Line 2D

“Direct fundraising costs are netted directly against revenue on the form 990 of $10,687”

Schedule D Part XII, Line 2D, Other

“Direct fundraising expenses were netted against revenue $6265”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYTotalRevenueAmt0461356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095092
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66860
IRS990ScheduleA/PublicSupportPY170Pct00.66640
IRS990ScheduleA/PublicSupportTotal170Amt01476743
IRS990ScheduleA/SubstantialContributorsTotAmt0731236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207979
IRS990ScheduleA/TotalSupportAmt02208860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0544
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/BookValueAmt0419763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480913
IRS990ScheduleD/ExpensesNotReportedAmt010687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472926
IRS990ScheduleD/LandGrp/BookValueAmt052490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052490
IRS990ScheduleD/OtherExpensesIncludedAmt010687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt010687
IRS990ScheduleD/RevenueNotReportedAmt010687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS ASSOCIATED WITH FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS ASSOCIATED WITH FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS ARE NETTED DIRECTLY AGAINST REVENUE ON THE FORM 990 OF $10,687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES WERE NETTED AGAINST REVENUE $6265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XII, LINE 2D, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473401
IRS990ScheduleD/TotalExpensesPerForm990Amt0472926
IRS990ScheduleD/TotalLiabilityAmt04941
IRS990ScheduleD/TotalRevenuePerForm990Amt0568018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt516898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt66163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt78040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt85021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt102733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1111412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAVINGS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BABY BUCKS PAYOUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTH CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EDUCATION/TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10HOTEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt912
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO PREGNANT WOMEN OR WOMEN WITH BABIES AND YOUNG CHILDREN, WHO FIND THEMSELVES IN A SITUATION WHERE THEY NEED ASSISTANCE. GRANTS ARE AWARDED UPON THE COMPLETION OF AN APPLICATION. APPLICATIONS ARE REVIEWED BY THE CLIENT SERVICES COORDINATOR AND/OR PROGRAM DIRECTOR. BACKGROUND CHECKS ARE ALSO COMPLETED. GRANT AMOUNTS ARE AWARDED WITHIN MONTHLY BUDGET GUIDELINES, WITH APPROVAL REQUIRED BY THE PROGRAM DIRECTOR, BOARD PRESIDENT, OR ENTIRE BOARD OF DIRECTORS, DEPENDING ON DOLLAR AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMI HENTGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN FEBRUARY OF 2016, JAMI WAS HIRED AS THE OFFICE ADMINISTRATOR. JAMIE IS THE SPOUSE OF MIKE HENTGES AND IS A NON-VOTING MEMBER OF THE BOARD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE HENTGES, PRESIDENT, AND JAMI HENTGES, SECRETARY, ARE AFFILIATED AS HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS BROUGHT BEFORE THE BOARD AT A PERTINENT BOARD MEETING AND REVIEWED AS A GROUP PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBER WITH COMPENSATION LISTED CEASED BEING A VOTING MEMBER OF THE BOARD AND BECAME AN EMPLOYEE IN FEBRUARY OF 2016. THE COMPENSATION REPORTED IN COLUMN (D) REFLECTS COMPENSATION FOR SERVICES PROVIDED IN THE ROLE AS AN EMPLOYEE NOT DIRECTOR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, COLUMN (D)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0755027
IRS990/TotalAssetsEOYAmt0796267
IRS990/TotalAssetsGrp/BOYAmt0755027

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,267
Liabilities
$92,906
Net assets
$703,361
Revenue
$568,018
Expenses
$472,926
Net income
$95,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.03$7.19$2.92$2.31$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.03$6.60$5.12$0.70$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.16$0.42$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.22$0.80$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.74$0.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.70$0.57$0.47$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.53$0.37$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.26$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.22$0.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.13$0.05$0.08