Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$2,168,816
Down $87,702 (-3.9%) from 2015
Net Assets
Down$1,130,712
Down $66,303 (-5.5%) from 2015
Liabilities
Down$1,038,104
Down $21,399 (-2.0%) from 2015
Revenue And Expenses
Revenue
Up$1,738,237
Up $591,647 (+52%) from 2015
Expenses
Down$1,804,540
Down $19,240 (-1.1%) from 2015
Net Income
Up-$66,303
Up $610,887 (+90%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,109,444
Mission and Program Overview
Mission
Reformers unanimous is a faith based program that helps individuals with stubborn habits and addictions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,887,600 | $1,894,868 | ▲ $7,268 |
| Inventories for Sale or Use | $148,316 | $121,797 | ▼ $26,519 |
| Accounts Receivable | $108,025 | $75,861 | ▼ $32,164 |
| Other Notes and Loans Receivable, Net | $50,000 | $0 | ▼ $50,000 |
| Savings and Temporary Cash Investments | $23,092 | $37,382 | ▲ $14,290 |
| Cash and Non-Interest-Bearing Accounts | $32,655 | $30,543 | ▼ $2,112 |
| Prepaid Expenses and Deferred Charges | $6,830 | $8,365 | ▲ $1,535 |
| Total Assets | $2,256,518 | $2,168,816 | ▼ $87,702 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $939,449 | $894,264 | ▼ $45,185 |
| Accounts Payable and Accrued Expenses | $86,541 | $104,489 | ▲ $17,948 |
| Other Liabilities | $33,513 | $39,351 | ▲ $5,838 |
| Total Liabilities | $1,059,503 | $1,038,104 | ▼ $21,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,197,015 | $1,130,712 | ▼ $66,303 |
| Total Net Assets Fund Balance | $1,197,015 | $1,130,712 | ▼ $66,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,256,518 | $2,168,816 | ▼ $87,702 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,705,136 | $624,240 | $2,329,376 |
| Equipment | $66,670 | $283,757 | $350,427 |
| Land | $100,000 | - | $100,000 |
| Leasehold Improvements | $23,062 | $15,203 | $38,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Burks | International Director | FT | $45,300 | $45,300 |
| Paul Kingsbury | President/chairman | FT | $39,000 | $39,000 |
| Tony Richardson | Director of Development | FT | $38,090 | $38,090 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $642,538
- Program Service Revenue
- $722,686
- Investment Income
- $5,576
- Other Revenue
- $367,437
- All Other Contributions
- $642,538
- Change in Net Assets
- $-66,303
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $990,101 |
| Salaries, Compensation, and Employee Benefits | $814,439 |
| Total Fundraising Expense | $17,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,366 | $228,293 | - | $739,659 |
| All Other Expenses | $229,985 | $45,157 | - | $275,142 |
| Insurance | $7,353 | $113,109 | - | $120,462 |
| Depreciation Depletion | $46,241 | $24,464 | - | $70,705 |
| Payroll Taxes | $47,991 | $21,037 | - | $69,028 |
| Other Expenses | $203 | $45,568 | - | $45,771 |
| Interest | $2,992 | $39,814 | - | $42,806 |
| Travel | $29,700 | $274 | - | $29,974 |
| Fees for Services Other | $3,214 | $24,502 | - | $27,716 |
| Conferences and Meetings | - | - | $17,907 | $17,907 |
| Office Expenses | $1,441 | $7,041 | - | $8,482 |
| Other Employee Benefits | $3,704 | $2,048 | - | $5,752 |
| Advertising | $2,629 | $20 | - | $2,649 |
| Occupancy | - | $1,429 | - | $1,429 |
| Total Functional Expenses | $1,153,825 | $632,808 | $17,907 | $1,804,540 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,475 |
| Fundraising Direct Expenses | $35,688 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Banquet | $54,475 | $54,475 | - | $54,475 |
| Total Events | $54,475 | $54,475 | $35,688 | $18,787 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $30,407 |
| 401(k) Payable | $3,525 |
| Accrued Interest Payable | $3,288 |
| Designated Funds | $1,800 |
| Due to Pastor | $294 |
| Sales Tax Payable | $37 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- 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
Form 990, Part VI, Section B, Line 11B
“Reviewed by the organization's attorney, director and board members.”
Form 990, Part VI, Section B, Line 12C
“Policy is enforced when applicable. Annual disclosure of any conflicts of interest is required.”
Form 990, Part VI, Section C, Line 19
“Documents available at office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Reformers Unanimous Inc
- EIN
- 36-4404153
- Phone
- 8159860460
- Address
- 333 EAST STATE STREET, ROCKFORD, IL 61104
Signing Officer
- Name
- Daniel Outler
- Title
- Director
- Phone
- 8152092628
- Signed
- 2017-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Paul Kingsbury
- Formed
- 2003
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 46
- Volunteers
- 50
Preparer
- Firm
- Letourneau & Cleland Ltd
- Address
- 4048 EAST STATE STREET, ROCKFORD, IL 61108-2040
- Preparer
- Jason a Huber CPA
- Phone
- 8153989881
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Commissions: program service expenses 45,320. Management and general expenses 305. Fundraising expenses 0. Total expenses 45,625. Repairs and maintenance: program service expenses 28,662. Management and general expenses 4,976. Fundraising expenses 0. Total expenses 33,638. Mission trips: program service expenses 30,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,907. Technology: program service expenses 14,813. Management and general expenses 15,152. Fundraising expenses 0. Total expenses 29,965. Housing supplies: program service expenses 27,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,829. Printing: program service expenses 12,779. Management and general expenses 1,538. Fundraising expenses 0. Total expenses 14,317. Housing reimbursement: program service expenses 13,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,300. Other costs: program service expenses 9,247. Management and general expenses 1,315. Fundraising expenses 0. Total expenses 10,562. Real estate taxes: program service expenses 1. Management and general expenses 9,895. Fundraising expenses 0. Total expenses 9,896. Meals and food: program service expenses 9,782. Management and general expenses 102. Fundraising expenses 0. Total expenses 9,884. Student gifts: program service expenses 9,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,774. Labor tithe: program service expenses 8,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,845. Postage: program service expenses 116. Management and general expenses 7,375. Fundraising expenses 0. Total expenses 7,491. National conference: program service expenses 5,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,231. Permits and licensing: program service expenses 3,082. Management and general expenses 2,136. Fundraising expenses 0. Total expenses 5,218. Student emergency: program service expenses 3,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,330. Equipment rental: program service expenses 1,492. Management and general expenses 1,488. Fundraising expenses 0. Total expenses 2,980. Benevolent gifts: program service expenses 2,051. Management and general expenses 625. Fundraising expenses 0. Total expenses 2,676. Love offering: program service expenses 1,700. Management and general expenses 250. Fundraising expenses 0. Total expenses 1,950. Graduation expense: program service expenses 1,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,724.”
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LABOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 633638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5537 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFORMERS UNANIMOUS IS A FAITH BASED PROGRAM THAT HELPS INDIVIDUALS WITH STUBBORN HABITS AND ADDICTIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 581789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -402010 |
| IRS990/PYOtherExpensesAmt | 0 | 1009180 |
| IRS990/PYOtherRevenueAmt | 0 | 274481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -677190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814600 |
| IRS990/PYTotalExpensesAmt | 0 | 1823780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1146590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55607 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1015740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 697013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 581789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3255172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1368232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1390599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1626603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1766314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1856901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8008649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11263821 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2065245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2242272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2258521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2725395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11263821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2065256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1972400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2242290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2258521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2725440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11263907 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1705136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 624240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2329376 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350427 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401(K) PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DESIGNATED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO PASTOR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1894868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 35688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 35688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18787 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE ORGANIZATION'S ATTORNEY, DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS ENFORCED WHEN APPLICABLE. ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMISSIONS: PROGRAM SERVICE EXPENSES 45,320. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,625. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 28,662. MANAGEMENT AND GENERAL EXPENSES 4,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,638. MISSION TRIPS: PROGRAM SERVICE EXPENSES 30,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,907. TECHNOLOGY: PROGRAM SERVICE EXPENSES 14,813. MANAGEMENT AND GENERAL EXPENSES 15,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,965. HOUSING SUPPLIES: PROGRAM SERVICE EXPENSES 27,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,829. PRINTING: PROGRAM SERVICE EXPENSES 12,779. MANAGEMENT AND GENERAL EXPENSES 1,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,317. HOUSING REIMBURSEMENT: PROGRAM SERVICE EXPENSES 13,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,300. OTHER COSTS: PROGRAM SERVICE EXPENSES 9,247. MANAGEMENT AND GENERAL EXPENSES 1,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,562. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 9,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,896. MEALS AND FOOD: PROGRAM SERVICE EXPENSES 9,782. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,884. STUDENT GIFTS: PROGRAM SERVICE EXPENSES 9,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,774. LABOR TITHE: PROGRAM SERVICE EXPENSES 8,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,845. POSTAGE: PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 7,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,491. NATIONAL CONFERENCE: PROGRAM SERVICE EXPENSES 5,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,231. PERMITS AND LICENSING: PROGRAM SERVICE EXPENSES 3,082. MANAGEMENT AND GENERAL EXPENSES 2,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,218. STUDENT EMERGENCY: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 1,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. BENEVOLENT GIFTS: PROGRAM SERVICE EXPENSES 2,051. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,676. LOVE OFFERING: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 1,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2256518 |
| IRS990/TotalAssetsEOYAmt | 0 | 2168816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2256518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2168816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 642538 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17907 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 632808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1153825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1804540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1059503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1038104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1059503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1038104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1197015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1130712 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1153825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 722686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122390 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79959 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1738237 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2256518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2168816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29700 |
| IRS990/TravelGrp/TotalAmt | 0 | 29974 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,168,816
- Liabilities
- $1,038,104
- Net assets
- $1,130,712
- Revenue
- $1,738,237
- Expenses
- $1,804,540
- Net income
- -$66,303