Civic Intelligence

Waycross Inc.

990 • Fiscal year 2024 • EIN 35-1000665

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

Organization ProfileWWW.WAYCROSSCCC.ORG
4879 Richards RoadMorgantown, IN 46160

(812) 597-4241

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

74th percentile

$118,779

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,870,381

Down $1,009,562 (-26%) from 2023

Net Assets

Down

$2,322,150

Down $995,410 (-30%) from 2023

Liabilities

Down

$548,231

Down $14,152 (-2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$1,155,711

Down $559,151 (-33%) from 2023

Expenses

Up

$1,396,173

Up $29,613 (+2.2%) from 2023

Net Income

Down

-$240,462

Down $588,764 (-169%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,789,568Liabilities 2017: $162,520Net Assets 2017: $3,627,0482017Assets 2019: $3,849,378Liabilities 2019: $311,201Net Assets 2019: $3,538,1772019Assets 2020: $3,658,857Liabilities 2020: $545,350Net Assets 2020: $3,113,5072020Assets 2021: $3,539,299Liabilities 2021: $361,408Net Assets 2021: $3,177,8912021Assets 2022: $3,409,529Liabilities 2022: $453,927Net Assets 2022: $2,955,6022022Assets 2023: $3,879,943Liabilities 2023: $562,383Net Assets 2023: $3,317,5602023Assets 2024: $2,870,381Liabilities 2024: $548,231Net Assets 2024: $2,322,1502024

Highlighted filing

2024

Assets$2,870,381
Liabilities$548,231
Net Assets$2,322,150
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $886,456Expenses 2017: $1,179,893Net Income 2017: -$293,4372017Revenue 2019: $1,176,087Expenses 2019: $1,231,106Net Income 2019: -$55,0192019Revenue 2020: $302,324Expenses 2020: $748,738Net Income 2020: -$446,4142020Revenue 2021: $926,194Expenses 2021: $889,512Net Income 2021: $36,6822021Revenue 2022: $967,569Expenses 2022: $1,157,308Net Income 2022: -$189,7392022Revenue 2023: $1,714,862Expenses 2023: $1,366,560Net Income 2023: $348,3022023Revenue 2024: $1,155,711Expenses 2024: $1,396,173Net Income 2024: -$240,4622024

Highlighted filing

2024

Revenue$1,155,711
Expenses$1,396,173
Net Income-$240,462
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,155,711
Mission and Program Overview

Mission

Provides conference center and camping facilities for religious, educational and charitable groups in southern indiana.

Provides conference center and camping facilities for religious, educational and charitable groups in central and southern indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,040,553$2,180,630▼ $859,923
Savings and Temporary Cash Investments$633,582$465,274▼ $168,308
Investments Other Securities$121,694$130,180▲ $8,486
Cash and Non-Interest-Bearing Accounts$57,706$74,861▲ $17,155
Prepaid Expenses and Deferred Charges$2,225$17,668▲ $15,443
Pledges and Grants Receivable$15,908$1,768▼ $14,140
Total Assets$3,879,943$2,870,381▼ $1,009,562
Other Assets Total$8,275$0▼ $8,275
Liabilities
Unsecured Notes Loans Payable$399,762$399,762→ $0
Accounts Payable and Accrued Expenses$131,423$90,994▼ $40,429
Deferred Revenue$31,198$57,475▲ $26,277
Total Liabilities$562,383$548,231▼ $14,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,618,172$1,777,923▼ $840,249
Net Assets With Donor Restrictions$699,388$544,227▼ $155,161
Total Net Assets Fund Balance$3,317,560$2,322,150▼ $995,410
Total Liabilities and Net Assets / Fund Balance$3,879,943$2,870,381▼ $1,009,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144,506$3,967,466$6,111,972
Equipment$36,124$244,441$280,565
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara GunterExecutive DirectorPT$75,866$42,913$118,779

Board Members and Trustees

NameTitle
Rose LanePresident
Elisabeth GawthropVice President
BRENDAN O'SULLIVAN HALEBoard Member
Barbara RussellBoard Member
Jeffrey DryerBoard Member
Jessie MurawskiBoard Member
Mary BargielBoard Member
Megan HillierBoard Member
The Rev Jim SaidBoard Member
The Rev Bradley PaceBoard Member(thru Nov 2024)
Wesley PowelSecretary
Tom WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,605
Program Service Revenue
$624,167
Investment Income
$28,939
Other Revenue
$0
All Other Contributions
$158,657
Change in Net Assets
$-240,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,961
Total Revenue per Audited Statements
$1,168,672
Total Revenue per Form 990
$1,155,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,533
Salaries, Compensation, and Employee Benefits$592,640
Total Fundraising Expense$38,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,224$64,031$16,480$361,735
Depreciation Depletion$184,429$23,590$6,434$214,453
Occupancy$114,312$14,765$85$129,162
Current Officers, Directors, Trustees, and Key Employees$85,516$29,698$3,565$118,779
Fees for Services Accounting-$116,075-$116,075
Other Employee Benefits$50,099$22,361$5,058$77,518
Insurance$11,319$33,505$453$45,277
Payroll Taxes$26,495$6,653$1,460$34,608
Office Expenses$10,346$17,980$2,661$30,987
Interest$3,963$25,033$1,366$30,362
Other Expenses$12,430$2,135$58$14,565
Fees for Services Other$3,000$1,200-$4,200
Advertising$841$1,767$585$3,193
Travel$1,578$934$180$2,692
All Other Expenses$12$1,502-$1,514
Fees for Services Legal-$108-$108
Total Functional Expenses$992,625$365,163$38,385$1,396,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,173
Total Expenses per Audited Statements$1,396,173
Total Expenses per Form 990$1,396,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared with the assistance of a cpa firm. A detailed review is performed by the executive director and treasurer. The treasurer presents the form 990 to the board for their review and approval upon a formal motion from the treasurer.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director was established by reviewing national data of similar organizations in the episcopal church network and of local non-profits . No other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The form 990, audited financial statements and other documents for public inspection are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Waycross Inc
EIN
35-1000665
Phone
8125974241
Address
4879 RICHARDS ROAD, MORGANTOWN, IN 46160

Signing Officer

Name
Sara Gunter
Title
Executive Director
Phone
8125974241
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Gunter
Formed
1959
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
62

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The full board of directors reviews the audit. All board members are given a copy of the audit. The executive committee includes the officers, executive director, and at least one large member of the board.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for 2024. The organization files u.s. Federal and indiana information and tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0PROVIDES CONFERENCE CENTER AND CAMPING FACILITIES FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE GROUPS IN CENTRAL AND SOUTHERN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03317560
IRS990/NetAssetsOrFundBalancesEOYAmt02322150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02618172
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014765
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IRS990/OccupancyGrp/TotalAmt0129162
IRS990/OfficeExpensesGrp/FundraisingAmt02661
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010346
IRS990/OfficeExpensesGrp/TotalAmt030987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077518
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAMP LODGING & SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION &
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32135
IRS990/OtherExpensesGrp/ProgramServicesAmt085963
IRS990/OtherExpensesGrp/ProgramServicesAmt169783
IRS990/OtherExpensesGrp/ProgramServicesAmt251315
IRS990/OtherExpensesGrp/ProgramServicesAmt312430
IRS990/OtherExpensesGrp/TotalAmt086050
IRS990/OtherExpensesGrp/TotalAmt173260
IRS990/OtherExpensesGrp/TotalAmt251635
IRS990/OtherExpensesGrp/TotalAmt314565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06653
IRS990/PayrollTaxesGrp/ProgramServicesAmt026495
IRS990/PayrollTaxesGrp/TotalAmt034608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017668
IRS990/PrincipalOfficerNm0SARA GUNTER
IRS990/PriorPeriodAdjustmentsAmt0-767909
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0594365
IRS990/PYRevenuesLessExpensesAmt0348302
IRS990/PYSalariesCompEmpBnftPaidAmt0468466
IRS990/PYTotalExpensesAmt01366560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240462
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0343948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01117146
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02933968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02063543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt02933968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01117146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02933968
IRS990ScheduleA/TotalSupportAmt02999800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02144506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03967466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06111972
IRS990ScheduleD/EquipmentGrp/BookValueAmt036124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01396173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012961
IRS990ScheduleD/RevenueNotReportedAmt012961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01155711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2024. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INFORMATION AND TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180630
IRS990ScheduleD/TotalExpensesPerForm990Amt01396173
IRS990ScheduleD/TotalRevenuePerForm990Amt01155711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF A CPA FIRM. A DETAILED REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE TREASURER PRESENTS THE FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL UPON A FORMAL MOTION FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY REVIEWING NATIONAL DATA OF SIMILAR ORGANIZATIONS IN THE EPISCOPAL CHURCH NETWORK AND OF LOCAL NON-PROFITS . NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD OF DIRECTORS REVIEWS THE AUDIT. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE AUDIT. THE EXECUTIVE COMMITTEE INCLUDES THE OFFICERS, EXECUTIVE DIRECTOR, AND AT LEAST ONE LARGE MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,870,381
Liabilities
$548,231
Net assets
$2,322,150
Revenue
$1,155,711
Expenses
$1,396,173
Net income
-$240,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.55$2.32$1.16$1.40$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$1.71$1.37$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.45$2.96$0.97$1.16$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.36$3.18$0.93$0.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.55$3.11$0.30$0.75$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.31$3.54$1.18$1.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.16$3.63$0.89$1.18$0.29