Civic Intelligence

Waycross Inc.

990 • Fiscal year 2023 • EIN 35-1000665

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 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

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

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

41st percentile

$10,627

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,879,943

Up $470,414 (+14%) from 2022

Net Assets

Up

$3,317,560

Up $361,958 (+12%) from 2022

Liabilities

Up

$562,383

Up $108,456 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$1,714,862

Up $747,293 (+77%) from 2022

Expenses

Up

$1,366,560

Up $209,252 (+18%) from 2022

Net Income

Up

$348,302

Up $538,041 (+284%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$3,879,943
Liabilities$562,383
Net Assets$3,317,560
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,714,862
Expenses$1,366,560
Net Income$348,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,714,862
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$3,208,800$3,040,553▼ $168,247
Savings and Temporary Cash Investments$17,548$633,582▲ $616,034
Investments Other Securities$119,705$121,694▲ $1,989
Cash and Non-Interest-Bearing Accounts$58,583$57,706▼ $877
Pledges and Grants Receivable-$15,908-
Prepaid Expenses and Deferred Charges-$2,225-
Total Assets$3,409,529$3,879,943▲ $470,414
Other Assets Total$4,893$8,275▲ $3,382
Liabilities
Unsecured Notes Loans Payable$349,762$399,762▲ $50,000
Accounts Payable and Accrued Expenses$38,279$131,423▲ $93,144
Deferred Revenue$65,886$31,198▼ $34,688
Total Liabilities$453,927$562,383▲ $108,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,912,909$2,618,172▼ $294,737
Net Assets With Donor Restrictions$42,693$699,388▲ $656,695
Total Net Assets Fund Balance$2,955,602$3,317,560▲ $361,958
Total Liabilities and Net Assets / Fund Balance$3,409,529$3,879,943▲ $470,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,211$2,968,482$5,992,693
Equipment$16,342$182,893$199,235
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RamseyExecutive Director(through 02/10/23)FT$10,627$10,627

Board Members and Trustees

NameTitle
Rose LanePresident
The Rev Bradley PaceVice President
Alan GeislerBoard Member
Barbara RussellBoard Member
Jim ZaherBoard Member
Kirsteen WilkinsonBoard Member
Richard FarmerBoard Member
Rose DownsBoard Member
The Rev Jeffrey BowerBoard Member
Tom WoodBoard Member
Melinda TrottiInterim Executive Director
Johnnie Alex WoodsonSecretary
The Rev Christopher BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,146
Program Service Revenue
$594,365
Investment Income
$3,351
Other Revenue
$0
All Other Contributions
$24,352
Change in Net Assets
$348,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,656
Total Revenue per Audited Statements
$1,728,518
Total Revenue per Form 990
$1,714,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,094
Salaries, Compensation, and Employee Benefits$468,466
Total Fundraising Expense$36,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,810$87,929$12,034$388,773
Depreciation Depletion$172,670$28,110-$200,780
Occupancy$39,414$67,233$9,274$115,921
All Other Expenses$47,024$63,868-$110,892
Insurance$24,791$69,243-$94,034
Fees for Services Accounting-$40,912-$40,912
Other Employee Benefits$29,965$8,790$1,199$39,954
Payroll Taxes$21,834$6,405$873$29,112
Office Expenses-$16,053$11,624$27,677
Fees for Services Other-$22,978-$22,978
Other Expenses$6,100$10,408$1,436$17,944
Interest-$17,380-$17,380
Current Officers, Directors, Trustees, and Key Employees$7,651$2,657$319$10,627
Travel$493$841$116$1,450
Advertising$344$11$11$366
Total Functional Expenses$838,440$491,234$36,886$1,366,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,560
Total Expenses per Audited Statements$1,366,560
Total Expenses per Form 990$1,366,560
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
Yes
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Gunter
Formed
1959
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
110

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 2023 and 2022. 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 2020. 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/MissionDesc0PROVIDES CONFERENCE CENTER AND CAMPING FACILITIES FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE GROUPS IN CENTRAL AND SOUTHERN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02955602
IRS990/NetAssetsOrFundBalancesEOYAmt03317560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02912909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02618172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09274
IRS990/OccupancyGrp/ManagementAndGeneralAmt067233
IRS990/OccupancyGrp/ProgramServicesAmt039414
IRS990/OccupancyGrp/TotalAmt0115921
IRS990/OfficeExpensesGrp/FundraisingAmt011624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016053
IRS990/OfficeExpensesGrp/TotalAmt027677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04893
IRS990/OtherAssetsTotalGrp/EOYAmt08275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039954
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP LODGING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION &
IRS990/OtherExpensesGrp/FundraisingAmt01436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310408
IRS990/OtherExpensesGrp/ProgramServicesAmt0101348
IRS990/OtherExpensesGrp/ProgramServicesAmt185254
IRS990/OtherExpensesGrp/ProgramServicesAmt212742
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt0107816
IRS990/OtherExpensesGrp/TotalAmt190696
IRS990/OtherExpensesGrp/TotalAmt249248
IRS990/OtherExpensesGrp/TotalAmt317944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06405
IRS990/PayrollTaxesGrp/ProgramServicesAmt021834
IRS990/PayrollTaxesGrp/TotalAmt029112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02225
IRS990/PrincipalOfficerNm0SARA GUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02805
IRS990/PYOtherExpensesAmt0712766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0518581
IRS990/PYRevenuesLessExpensesAmt0-189739
IRS990/PYSalariesCompEmpBnftPaidAmt0444542
IRS990/PYTotalExpensesAmt01157308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348302
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0459212
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02052182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt02982755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982755
IRS990ScheduleA/TotalSupportAmt03023451
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/BookValueAmt03024211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02968482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05992693
IRS990ScheduleD/EquipmentGrp/BookValueAmt016342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013656
IRS990ScheduleD/RevenueNotReportedAmt013656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01714862
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 2023 AND 2022. 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 2020. 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/TotalBookValueLandBuildingsAmt03040553
IRS990ScheduleD/TotalExpensesPerForm990Amt01366560
IRS990ScheduleD/TotalRevenuePerForm990Amt01714862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01728518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366560
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,879,943
Liabilities
$562,383
Net assets
$3,317,560
Revenue
$1,714,862
Expenses
$1,366,560
Net income
$348,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.55$2.32$1.16$1.40$0.24
2023Detailed filing. Detailed filing data is available for this year.$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