Civic Intelligence

Interfaith Mission Inc.

990 • Fiscal year 2019 • EIN 35-2071824

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.MISSION25CC.ORG
500 West Business 30Columbia City, IN 46725

(260) 244-5266

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

$729,588

No earlier filing loaded for comparison.

Net Assets

$712,690

No earlier filing loaded for comparison.

Liabilities

$16,898

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

$270,480

No earlier filing loaded for comparison.

Expenses

$287,804

No earlier filing loaded for comparison.

Net Income

-$17,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $729,588Liabilities 2019: $16,898Net Assets 2019: $712,6902019Assets 2020: $903,531Liabilities 2020: $16,792Net Assets 2020: $886,7392020Assets 2021: $1,541,341Liabilities 2021: $20,296Net Assets 2021: $1,521,0452021Assets 2022: $1,825,491Liabilities 2022: $34,136Net Assets 2022: $1,791,3552022Assets 2023: $2,293,395Liabilities 2023: $46,850Net Assets 2023: $2,246,5452023Assets 2024: $6,191,510Liabilities 2024: $570,303Net Assets 2024: $5,621,2072024

Highlighted filing

2019

Assets$729,588
Liabilities$16,898
Net Assets$712,690
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $270,480Expenses 2019: $287,804Net Income 2019: -$17,3242019Revenue 2020: $595,412Expenses 2020: $421,363Net Income 2020: $174,0492020Revenue 2021: $1,179,264Expenses 2021: $544,958Net Income 2021: $634,3062021Revenue 2022: $1,219,445Expenses 2022: $780,550Net Income 2022: $438,8952022Revenue 2023: $1,223,632Expenses 2023: $768,442Net Income 2023: $455,1902023Revenue 2024: $4,312,507Expenses 2024: $937,845Net Income 2024: $3,374,6622024

Highlighted filing

2019

Revenue$270,480
Expenses$287,804
Net Income-$17,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$274,701
Mission and Program Overview

Mission

To provide shelter to the homeless, to assist them in obtaining and keep ing a job, to provide classes on budgeting, self-sufficiency, nutrition, parenting, and self-esteem to enable clients to become fully functioning members of the community once again.

To provide shelter to the homeless, assist them in obtaining and keeping a job and to provide classes to enable clients to become fully functioning members of the community once again

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,942$439,868▲ $6,926
Savings and Temporary Cash Investments$94,695$127,649▲ $32,954
Pledges and Grants Receivable$88,470$100,625▲ $12,155
Cash and Non-Interest-Bearing Accounts$134,613$61,166▼ $73,447
Prepaid Expenses and Deferred Charges-$280-
Total Assets$750,720$729,588▼ $21,132
Liabilities
Accounts Payable and Accrued Expenses$13,892$16,898▲ $3,006
Total Liabilities$13,892$16,898▲ $3,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,828$712,690▼ $24,138
Total Liabilities and Net Assets / Fund Balance$750,720$729,588▼ $21,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,491$214,451-
Land$147,200--
Equipment$42,260$4,356-
Leasehold Improvements$31,917$8,083-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeremy WikePresident
Melinda WollVice Chair
Cassie JonesSecretary
Jack GochenaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,514
Program Service Revenue
$12,409
Investment Income
$8,315
Other Revenue
$16,242
All Other Contributions
$224,514
Change in Net Assets
$-17,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,602
Other Expenses$63,938
Total Fundraising Expense$33,897
Grants and Similar Amounts Paid$264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,073--$110,073
Current Officers, Directors, Trustees, and Key Employees$39,059$24,826$29,424$93,309
Occupancy$23,147$2,012-$25,159
Payroll Taxes$11,054$2,915$1,382$15,351
Depreciation Depletion$10,735$933-$11,668
Office Expenses$3,551$5,820$493$9,864
Insurance$2,474$2,932-$5,406
Other Employee Benefits$4,869--$4,869
Information Technology$2,154$787$1,201$4,142
Travel$3,421$604-$4,025
Advertising--$1,397$1,397
Conferences and Meetings$971$243-$1,214
Fees for Services Legal-$557-$557
Grants to Domestic Individuals$264--$264
Other Expenses-$129-$129
Total Functional Expenses$211,772$42,135$33,897$287,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,463
Fundraising Direct Expenses$4,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VIII Line F

“Gifts and grants $165.308 hope campaign $68,206”

Filing and Contact Details

Filer

Filer Name
Interfaith Mission
EIN
35-2071824
Phone
2602445266
Address
500 WEST BUSINESS 30, Columbia City, IN 46725
Doing Business As
Mission 25

Signing Officer

Name
Jack Gochenauer
Title
Treasurer
Phone
2602445266
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Wike
Formed
1998
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Hrb Tax Group Inc
Address
543 A N LINE ST, COLUMBIA CITY, IN 46725
Preparer
Michelle Krauskopf
Phone
2602445040
Supplemental Narrative

Additional Explanations

Part XI Line 8

“Receivable was removed at end of 2018 and was not reflected in 2019 balance sheet”

Part XI, Line 8

“A 2018 $4000 receivable was corrected after the 2018 balance sheet was run”

Part XI Line 8

“A 2018 of receivable totalling $2813 was received, but inadvertently got entered as a 2019 payment”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133884
IRS990ScheduleA/Total509Grp/TotalAmt0932245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971216
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/BookValueAmt0218491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214451
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0432942
IRS990ScheduleD/EquipmentGrp/BookValueAmt042260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046616
IRS990ScheduleD/LandGrp/BookValueAmt0147200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0147200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08083
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS AND GRANTS $165.308 HOPE CAMPAIGN $68,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLE WAS REMOVED AT END OF 2018 AND WAS NOT REFLECTED IN 2019 BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 2018 $4000 RECEIVABLE WAS CORRECTED AFTER THE 2018 BALANCE SHEET WAS RUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 2018 OF RECEIVABLE TOTALLING $2813 WAS RECEIVED, BUT INADVERTENTLY GOT ENTERED AS A 2019 PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750720
IRS990/TotalAssetsEOYAmt0729588
IRS990/TotalAssetsGrp/BOYAmt0750720
IRS990/TotalAssetsGrp/EOYAmt0729588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233514
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013892
IRS990/TotalLiabilitiesEOYAmt016898
IRS990/TotalLiabilitiesGrp/BOYAmt013892
IRS990/TotalLiabilitiesGrp/EOYAmt016898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712690
IRS990/TotalProgramServiceExpensesAmt0281673
IRS990/TotalProgramServiceRevenueAmt012409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729588
IRS990/TravelGrp/ManagementAndGeneralAmt0604
IRS990/TravelGrp/ProgramServicesAmt03421
IRS990/TravelGrp/TotalAmt04025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 GROVE PARK DRIVE
IRS990/USAddress/CityNm0Columbia City
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046725
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MISSION25CC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK GOCHENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602445266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERFAITH MISSION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0352071824
ReturnHeader/Filer/PhoneNum02602445266
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST BUSINESS 30
ReturnHeader/Filer/USAddress/CityNm0Columbia City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BC86BFDAFE0933CA92D5FF687DFA1378C7D0803
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BC86BFDAFE0933CA92D5FF687DFA1378C7D0803
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037506820202283589980
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.222.212.209
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTm014:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0543 A N LINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046725
ReturnHeader/PreparerPersonGrp/PhoneNum02602445040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Krauskopf
ReturnHeader/ReturnTs02020-08-26T18:52:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,588
Liabilities
$16,898
Net assets
$712,690
Revenue
$270,480
Expenses
$287,804
Net income
-$17,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.57$5.62$4.31$0.94$3.37
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.25$1.22$0.77$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$1.22$0.78$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.18$0.54$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.60$0.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.27$0.29$0.02