Civic Intelligence

Interfaith Mission Inc.

990 • Fiscal year 2020 • EIN 35-2071824

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$903,531

Up $173,943 (+24%) from 2019

Net Assets

Up

$886,739

Up $174,049 (+24%) from 2019

Liabilities

Down

$16,792

Down $106 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$595,412

Up $324,932 (+120%) from 2019

Expenses

Up

$421,363

Up $133,559 (+46%) from 2019

Net Income

Up

$174,049

Up $191,373 (+1105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$903,531
Liabilities$16,792
Net Assets$886,739
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$595,412
Expenses$421,363
Net Income$174,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$595,412
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 to obtain and keep 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$439,868$429,799▼ $10,069
Savings and Temporary Cash Investments$127,649$252,376▲ $124,727
Cash and Non-Interest-Bearing Accounts$61,166$141,293▲ $80,127
Pledges and Grants Receivable$100,625$79,755▼ $20,870
Prepaid Expenses and Deferred Charges$280$280→ $0
Accounts Receivable-$28-
Total Assets$729,588$903,531▲ $173,943
Liabilities
Accounts Payable and Accrued Expenses$16,898$16,792▼ $106
Total Liabilities$16,898$16,792▼ $106
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,690$886,739▲ $174,049
Total Liabilities and Net Assets / Fund Balance$729,588$903,531▲ $173,943
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Melinda WollChair
Matt ShipmanVice Chair
Cassie JonesSecretary
Jack GochenaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,995
Program Service Revenue
$3,203
Investment Income
$1,655
Other Revenue
$40,559
All Other Contributions
$484,388
Change in Net Assets
$174,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,464
Other Expenses$108,110
Total Fundraising Expense$27,961
Grants and Similar Amounts Paid$20,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,081$100,066$22,656$188,803
Other Salaries and Wages$77,340--$77,340
Occupancy$63,683$5,538-$69,221
Grants to Domestic Individuals$20,789--$20,789
Payroll Taxes$12,828$3,385$1,604$17,817
Depreciation Depletion$11,371$1,263-$12,633
Other Employee Benefits$8,504--$8,504
Fees for Services Legal-$7,400-$7,400
Insurance$3,321$3,320-$6,641
Information Technology$2,764$1,010$1,541$5,315
Other Expenses-$727-$3,266
Office Expenses$1,134$1,857$158$3,149
Travel-$2,716-$2,716
Advertising--$2,002$2,002
All Other Expenses---$-5,820
Total Functional Expenses$267,815$128,069$27,961$421,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,559
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 Linef

“Gifts and grants $409,336 hope campaign $75,052”

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
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Melinda Woll
Formed
1998
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
14

Preparer

Firm
Hrb Tax Group Inc
Address
543 A N LINE ST, COLUMBIA CITY, IN 46725
Preparer
Michelle Krauskopf
Phone
2602445040
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES, ESPECIALLY THOSE PERTAINING TO DOMESTIC VIOLENCE, ARE PROVIDED TO CLIENTS. THESE WERE PROVIDED TO 30 OF OUR ADULT CLIENTS. CLIENTS DIAGNOSED WITH MENTAL ILLNESS (21), CLIENTS DIAGNOSED AND/OR RECEIVING TREATMENT FOR DEVELOPMENT/PHYSICAL DISABILITIES (8), CLIENTS DIAGNOSED WITH SUBSTANCE US DISORDERS AND/OR RECEIVING TREATMENT FOR DRUG/ALCOHOL ABUSE (23); CLIENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE (16). STAFF IS TRAINED AND HAS CONTINUING EDUCATION IN AREAS OF SUICIDAL ISSUES, EXTREME DEPRESSION, DRUG/ALCOHOL ABUSE, ABUSE/SELF-ESTEEM. SOME CLIENTS RECEIVE SERVICES FORM MORE THAN ONE AREA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MIAMI VILLAGE COMMUNITY CENTER (PREVENTATIVE OUTREACH PROGRAM): THE MIAMI VILLAGE COMMUNITY CENTER IS AN AFTER SCHOOL/OUT-OF-SCHOOL PROGRAM FOR AT-RISK YOUTH LIVING IN THE MIAMI VILLAGE MOBILE HOME PARK. CHILDREN RECEIVE SOCIAL AND EMOTIONAL LEARNING, ACADEMIC ASSISTANCE, DEVELOPMENTAL SKILLS, THERAPEUTIC INTERVENTIONS, INDIVIDUAL THERAPY, SNACKS AND MEAILS, AND ASSISTANCE TO ENSURE IMMEDIATE NEEDS ARE MET. IN 2020, 27 CHILDREN WERE SERVED THROUG THE AFTER-SCHOOL PROGRAMMING. IN 2020, 19 FAMILIES RECEIVED EMERGENCY ASSISTANCE; WITHIN THE 19 FAMILIES SERVED, THERE WERE 38 ADULTS AND 51 CHILDREN; A TOTAL OF 89 INDIVIDUALS WERE SERVED THROUGH EMERGENCY ASSISTANCE.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040190
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt025115
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274683
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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/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS AND GRANTS $409,336 HOPE CAMPAIGN $75,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINEF
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0903531
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IRS990/TotalContributionsAmt0549995
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421363
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IRS990/TotalProgramServiceExpensesAmt0441136
IRS990/TotalProgramServiceRevenueAmt03203
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903531
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IRS990/TravelGrp/TotalAmt02716
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd046725
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MISSION25CC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK GOCHENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602445266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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
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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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Krauskopf
ReturnHeader/ReturnTs02021-08-12T20:35:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOCHENAUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,531
Liabilities
$16,792
Net assets
$886,739
Revenue
$595,412
Expenses
$421,363
Net income
$174,049
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