Civic Intelligence

University Lutheran Ministry Assoc

EIN 27-2539590 • 501(c)3 • Wichita, KS

Profile

A campus and neighborhood ministry sharing the love of jesus by outreach, education, & leadership development.

3815 E 17th St NWichita, KS 67208

www.fairmountministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$433,077

Up $17,970 (+4.3%) from 2024

Liabilities

Down

$204,044

Down $15,995 (-7.3%) from 2024

Net Assets

Up

$229,033

Up $33,965 (+17%) from 2024

Revenue

Up

$243,931

Up $87,677 (+56%) from 2024

Expenses

Up

$209,966

Up $81,732 (+64%) from 2024

Net Income

Up

$33,965

Up $5,945 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $62,916Net Assets 2015: $62,9162015Assets 2016: $59,021Net Assets 2016: $59,0212016Assets 2021: $410,471Liabilities 2021: $258,458Net Assets 2021: $152,0132021Assets 2022: $410,208Liabilities 2022: $266,097Net Assets 2022: $144,1112022Assets 2023: $481,890Liabilities 2023: $250,929Net Assets 2023: $230,9612023Assets 2024: $415,107Liabilities 2024: $220,039Net Assets 2024: $195,0682024Assets 2025: $433,077Liabilities 2025: $204,044Net Assets 2025: $229,0332025

Highlighted filing

2025

Assets$433,077
Liabilities$204,044
Net Assets$229,033

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $77,754Expenses 2015: $44,289Net Income 2015: $33,4652015Revenue 2016: $74,334Expenses 2016: $78,229Net Income 2016: -$3,8952016Revenue 2021: $178,983Expenses 2021: $139,866Net Income 2021: $39,1172021Revenue 2022: $155,404Expenses 2022: $179,355Net Income 2022: -$23,9512022Revenue 2023: $304,083Expenses 2023: $255,356Net Income 2023: $48,7272023Revenue 2024: $156,254Expenses 2024: $128,234Net Income 2024: $28,0202024Revenue 2025: $243,931Expenses 2025: $209,966Net Income 2025: $33,9652025

Highlighted filing

2025

Revenue$243,931
Expenses$209,966
Net Income$33,965

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$551,941
Mission and Program Overview

Mission

A campus ministry sharing the love of jesus by outreach, education, and leadership development.

A campus and neighborhood ministry sharing the love of jesus by outreach, education, & leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,258$381,362▲ $4,104
Rtn Earn Endowment Incm Other Fnds$195,068$229,033▲ $33,965
Cash and Non-Interest-Bearing Accounts$36,529$28,356▼ $8,173
Savings and Temporary Cash Investments$644$15,765▲ $15,121
Prepaid Expenses and Deferred Charges$676$2,776▲ $2,100
Total Assets$415,107$433,077▲ $17,970
Other Assets Total-$4,818-
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,682$194,046▼ $13,636
Accounts Payable and Accrued Expenses$12,357$9,998▼ $2,359
Total Liabilities$220,039$204,044▼ $15,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,068$229,033▲ $33,965
Total Liabilities and Net Assets / Fund Balance$415,107$433,077▲ $17,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,762$64,852$403,614
Land$2,000-$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicki LessmanPresident
Aaron MayesTrustee
Christian EickoffTrustee
Karen ThurnauTrustee
Kirsten SutherlandTrustee
Laura WolterTrustee
Rev Nick CordtTrustee
Savannah PeshekTrustee
Kent HoyerFormer Exec
Debby WilsonSecretary
Roger ZellersTreasurer
Rev Tom HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,049
Program Service Revenue
$71,301
Investment Income
$-2,289
Other Revenue
$49,870
All Other Contributions
$125,049
Change in Net Assets
$33,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,839
Salaries, Compensation, and Employee Benefits$91,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,377$43,062-$88,439
Occupancy$11,960$39,277-$51,237
Depreciation Depletion$19,816--$19,816
Office Expenses$94$14,753-$14,847
Interest-$12,867-$12,867
Payroll Taxes$289$1,780-$2,069
Advertising$1,491--$1,491
Insurance-$1,487-$1,487
Fees for Services Accounting-$1,012-$1,012
Travel-$979-$979
Conferences and Meetings$624--$624
Other Employee Benefits$619--$619
Other Expenses$3,734$361-$361
All Other Expenses-$360-$360
Total Functional Expenses$93,160$116,806$0$209,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

990 is reviewed by management, but not board prior to filing.

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

During the budgeting process 4 months prior to fye, all salaries and compensation are reviewed by the finance committee of the board of directors.

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

During the budgeting process 4 months prior to fye, all salaries and compensation are reviewed by the finance committee of the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
University Lutheran Ministry Assoc
EIN
27-2539590
Phone
3166845224
Address
3815 E 17TH ST N, WICHITA, KS 67208
Doing Business As
Fairmount Coffee Company

Signing Officer

Name
Kirsten Sutherland
Title
Trustee
Phone
3166845224
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Lessman
Formed
2010
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
178

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CAMPUS AND NEIGHBORHOOD MINISTRY SHARING THE LOVE OF JESUS BY OUTREACH, EDUCATION, & LEADERSHIP DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01491
IRS990/AdvertisingGrp/TotalAmt01491
IRS990/AllOtherContributionsAmt0125049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/TotalAmt0360
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEANA JONES
IRS990/BooksInCareOfDetail/PhoneNum03166845224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03815 E 17TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036529
IRS990/CashNonInterestBearingGrp/EOYAmt028356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0624
IRS990/ConferencesMeetingsGrp/TotalAmt0624
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0305721
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2289
IRS990/CYOtherExpensesAmt0118839
IRS990/CYOtherRevenueAmt049870
IRS990/CYProgramServiceRevenueAmt071301
IRS990/CYRevenuesLessExpensesAmt033965
IRS990/CYSalariesCompEmpBnftPaidAmt091127
IRS990/CYTotalExpensesAmt0209966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019816
IRS990/DepreciationDepletionGrp/TotalAmt019816
IRS990/Desc0CONGREGATION DEVELOPMENT CONTINUES TO DEVELOP RELATIONS WITH LOCAL LUTHERAN CONGREGATIONS AND THEIR MEMBERS, AS WE CONTINUE TO BUILD A BASE OF RECURRING CONTRIBUTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FAIRMOUNT COFFEE COMPANY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01012
IRS990/FeesForServicesAccountingGrp/TotalAmt01012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REV NICK CORDT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN EICKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2REV TOM HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT HOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI LESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6SAVANNAH PESHEK
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN THURNAU
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA WOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER ZELLERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551941
IRS990/GrossSalesOfInventoryAmt0328534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01487
IRS990/InsuranceGrp/TotalAmt01487
IRS990/InterestGrp/ManagementAndGeneralAmt012867
IRS990/InterestGrp/TotalAmt012867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381362
IRS990/LandBldgEquipCostOrOtherBssAmt0483569
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02289
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CAMPUS AND NEIGHBORHOOD MINISTRY SHARING THE LOVE OF JESUS BY OUTREACH, EDUCATION, & LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194046
IRS990/NetAssetsOrFundBalancesBOYAmt0195068
IRS990/NetAssetsOrFundBalancesEOYAmt0229033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022813
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039277
IRS990/OccupancyGrp/ProgramServicesAmt011960
IRS990/OccupancyGrp/TotalAmt051237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014753
IRS990/OfficeExpensesGrp/ProgramServicesAmt094
IRS990/OfficeExpensesGrp/TotalAmt014847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619
IRS990/OtherExpensesGrp/Desc0MINISTRY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MINISTRY OUTREACH
IRS990/OtherExpensesGrp/Desc2CREDIT PROCESSING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ProgramServicesAmt09156
IRS990/OtherExpensesGrp/ProgramServicesAmt13734
IRS990/OtherExpensesGrp/TotalAmt09156
IRS990/OtherExpensesGrp/TotalAmt13734
IRS990/OtherExpensesGrp/TotalAmt2868
IRS990/OtherExpensesGrp/TotalAmt3361
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13695
IRS990/OtherRevenueTotalAmt027057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045377
IRS990/OtherSalariesAndWagesGrp/TotalAmt088439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289
IRS990/PayrollTaxesGrp/TotalAmt02069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02776
IRS990/PrincipalOfficerNm0VICKI LESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071301
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY OUTREACH EFFORTS TO DEVELOP BIBLE STUDIES AND MISSION OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067993
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE ATTENDANCE BY ADMINISTRATIVE STAFF TO CONTINUE TO PREPARE THEM FOR WITNESS OPPORTUNITIES TO THE COLLEGE STUDENTS AND LOCAL NEIGHBORHOOD, GROWING THE IMPACT OF BIBLE STUDIES AND WORSHIP SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123311
IRS990/PYOtherRevenueAmt04530
IRS990/PYProgramServiceRevenueAmt044630
IRS990/PYRevenuesLessExpensesAmt028020
IRS990/PYSalariesCompEmpBnftPaidAmt04923
IRS990/PYTotalExpensesAmt0128234
IRS990/PYTotalRevenueAmt0156254
IRS990/ReconcilationRevenueExpnssAmt033965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01012980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178709
IRS990ScheduleA/Total509Grp/TotalAmt01012980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012980
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/BookValueAmt0338762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403614
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MANAGEMENT, BUT NOT BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE BUDGETING PROCESS 4 MONTHS PRIOR TO FYE, ALL SALARIES AND COMPENSATION ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE BUDGETING PROCESS 4 MONTHS PRIOR TO FYE, ALL SALARIES AND COMPENSATION ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0415107
IRS990/TotalAssetsEOYAmt0433077
IRS990/TotalAssetsGrp/BOYAmt0415107
IRS990/TotalAssetsGrp/EOYAmt0433077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125049
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209966
IRS990/TotalGrossUBIAmt022813
IRS990/TotalLiabilitiesBOYAmt0220039
IRS990/TotalLiabilitiesEOYAmt0204044
IRS990/TotalLiabilitiesGrp/BOYAmt0220039
IRS990/TotalLiabilitiesGrp/EOYAmt0204044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229033
IRS990/TotalProgramServiceExpensesAmt093160
IRS990/TotalProgramServiceRevenueAmt071301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022813
IRS990/TotalVolunteersCnt0178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433077
IRS990/TravelGrp/ManagementAndGeneralAmt0979
IRS990/TravelGrp/TotalAmt0979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03815 E 17TH ST N
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067208
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FAIRMOUNTMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03166845224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY LUTHERAN MINISTRY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0272539590
ReturnHeader/Filer/PhoneNum03166845224
ReturnHeader/Filer/USAddress/AddressLine1Txt03815 E 17TH ST N
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481041128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDOLL JANZEN HAWK & LOYD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W DOUGLAS AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.