Civic Intelligence

Peoria Rescue Ministries

990 • Fiscal year 2023 • EIN 37-0804158

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.PATHWAYPEORIA.ORG
601 SW AdamsPeoria, IL 61652

(309) 676-6416

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$135,326

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,994,871

Down $358,700 (-5.6%) from 2022

Net Assets

Down

$5,747,454

Down $326,341 (-5.4%) from 2022

Liabilities

Down

$247,417

Down $32,359 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$5,672,357

Up $210,693 (+3.9%) from 2022

Expenses

Up

$5,998,698

Up $590,027 (+11%) from 2022

Net Income

Down

-$326,341

Down $379,334 (-716%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $5,003,689Liabilities 2016: $74,435Net Assets 2016: $4,929,2542016Assets 2017: $5,492,470Liabilities 2017: $122,183Net Assets 2017: $5,370,2872017Assets 2018: $5,505,820Liabilities 2018: $152,772Net Assets 2018: $5,353,0482018Assets 2019: $5,653,536Liabilities 2019: $150,930Net Assets 2019: $5,502,6062019Assets 2020: $5,926,452Liabilities 2020: $245,663Net Assets 2020: $5,680,7892020Assets 2021: $6,360,116Liabilities 2021: $339,314Net Assets 2021: $6,020,8022021Assets 2022: $6,353,571Liabilities 2022: $279,776Net Assets 2022: $6,073,7952022Assets 2023: $5,994,871Liabilities 2023: $247,417Net Assets 2023: $5,747,4542023Assets 2024: $5,888,998Liabilities 2024: $298,408Net Assets 2024: $5,590,5902024

Highlighted filing

2023

Assets$5,994,871
Liabilities$247,417
Net Assets$5,747,454
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,938,679Expenses 2016: $2,800,868Net Income 2016: $137,8112016Revenue 2017: $3,805,678Expenses 2017: $3,364,645Net Income 2017: $441,0332017Revenue 2018: $3,707,447Expenses 2018: $3,724,686Net Income 2018: -$17,2392018Revenue 2019: $4,171,922Expenses 2019: $4,022,364Net Income 2019: $149,5582019Revenue 2020: $4,367,000Expenses 2020: $4,188,817Net Income 2020: $178,1832020Revenue 2021: $4,830,330Expenses 2021: $4,490,317Net Income 2021: $340,0132021Revenue 2022: $5,461,664Expenses 2022: $5,408,671Net Income 2022: $52,9932022Revenue 2023: $5,672,357Expenses 2023: $5,998,698Net Income 2023: -$326,3412023Revenue 2024: $6,248,169Expenses 2024: $6,405,033Net Income 2024: -$156,8642024

Highlighted filing

2023

Revenue$5,672,357
Expenses$5,998,698
Net Income-$326,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$5,870,632
Mission and Program Overview

Mission

Minister to the spiritual and welfare needs of individuals and families.

Minister to the spiritual and welfare needs of individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,345,084$4,465,665▲ $120,581
Savings and Temporary Cash Investments$1,495,792$1,172,637▼ $323,155
Inventories for Sale or Use$97,741$179,722▲ $81,981
Accounts Receivable$336,349$90,124▼ $246,225
Prepaid Expenses and Deferred Charges$75,472$85,373▲ $9,901
Other Notes and Loans Receivable, Net$1,783$0▼ $1,783
Cash and Non-Interest-Bearing Accounts$1,350$1,350→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,353,571$5,994,871▼ $358,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$277,276$247,417▼ $29,859
Deferred Revenue$2,500--
Total Liabilities$279,776$247,417▼ $32,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,073,795$5,709,462▼ $364,333
Net Assets With Donor Restrictions-$37,992-
Total Net Assets Fund Balance$6,073,795$5,747,454▼ $326,341
Total Liabilities and Net Assets / Fund Balance$6,353,571$5,994,871▼ $358,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,131,830$2,856,301$5,988,131
Equipment$892,271$1,465,328$2,357,599
Land$441,564-$441,564
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan RockeExecutive DirectorFT$135,326$135,326

Board Members and Trustees

NameTitle
Dr Ben PfledererPresident
Jenna KahlerVice President
Brent FosterDirector
Bruce MehlDirector
Christian PearsonDirector
Daniel StaleyDirector
Dr Daniel MartinDirector
Jeremiah AlwerdtDirector
Mike MurphyDirector
Robin GathersDirector
Julie RothSecretary
Nick VerardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,785,724
Program Service Revenue
$0
Investment Income
$137,201
Other Revenue
$749,432
All Other Contributions
$4,418,300
Change in Net Assets
$-326,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory101,836$244,406-
Clothing and Household Goods-$186,781Resale Value
Cars and Other Vehicles27$96,170Resale Value
Other Non Cash Contri Table52,479$83,966-
Other Non Cash Contri Table731$10,075-
Other Non Cash Contri Table10$7,588-
Total Noncash Contributions155,083$628,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,672,357
Revenue Not Reported on Form 990
$190,697
Total Revenue per Audited Statements
$5,863,054
Total Revenue per Form 990
$5,672,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,201,591
Other Expenses$2,339,648
Total Fundraising Expense$828,624
Professional Fundraising Fees$307,759
Grants and Similar Amounts Paid$149,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,472$214,809$202,799$2,537,080
Other Employee Benefits$253,352$57,065$19,515$329,932
Fees for Services Professional Fundraising--$307,759$307,759
Depreciation Depletion$279,467$23,034$1,424$303,925
Occupancy$240,294$3,980$1,299$245,573
Advertising$33,219$5,954$197,297$236,470
All Other Expenses$153,224$41,729$38,086$233,039
Payroll Taxes$158,092$26,413$14,748$199,253
Insurance$165,537$3,586$1,370$170,493
Foreign Grants$139,700--$139,700
Current Officers, Directors, Trustees, and Key Employees$27,065$81,196$27,065$135,326
Other Expenses$106,175$16,469$10,066$106,175
Office Expenses$57,223$24,416$3,085$84,724
Travel$69,566$-2,047$38$67,557
Fees for Services Accounting$9,659$45,730$654$56,043
Conferences and Meetings$12,239$1,717$3,419$17,375
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$4,626,023$544,051$828,624$5,998,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,189,395
Expenses per Audited Statements$5,998,698
Total Expenses per Form 990$5,998,698
Expenses Not Reported on Form 990$190,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chalmers CenterLookout Mountai, GA-Resources to Alleviate Poverty$10,000

International Summary

Spending
$139,700

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russian & Independent StatesProgram ServicesTrain Pastors to Spread Gospel00$52,500
Russian & Independent StatesProgram ServicesTrain Pastors to Spread Gospel00$50,000
Russian & Independent StatesProgram ServicesTrain Pastors to Spread Gospel00$37,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$307,759
Fundraising Direct Expenses$85,432
Fundraising Gross Income$45,844

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$88,494$36,624$2,096$34,528
Annual Banquet$266,210$9,220$27,719$-18,499
Total Events$413,268$45,844$85,432$-39,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The public form 990 was provided to all board members and members of management before filing.”

Form 990, Part VI, Section B, Line 12C

“New members complete a conflict of interest form. Any changes are immediately communicated to management and the board by individual board members.”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews compensation surveys and makes recommendations for compensation to the full board who approves or disapproves.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Ministries
EIN
37-0804158
Phone
3096766416
Address
601 SW ADAMS, PEORIA, IL 61652

Signing Officer

Name
Jonathan Rocke
Title
Executive Director
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Rocke
Formed
1957
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
103
Volunteers
132

Preparer

Firm
Hjerpe & Tennison CPAS LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Virginia Love
Phone
3096631120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: assist women with material needs by providing information on pregnancy andavailable options with emphasis on counseling and emotional supportincluding pregnancy tests, food, and clothing. Other program services 5: minister to the moral and spiritual needs of individuals with particularemphasis on problems of the family including, counseling, phoneconversations, reuniting of couples and rededications. Other program services 6: international support of rescue work in eastern europe through biblicaltraining centers in riga, lativa and kiev, ukraine, as well as support of amissionary in kiev, ukraine. Other program services 7: other program services 8: provide a community and residental living opportunity for men's renewal ministry graduates.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $105265 special event expenses $85432”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $105265 special events expenses $85432”

Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247417
IRS990/AccountsReceivableGrp/BOYAmt0336349
IRS990/AccountsReceivableGrp/EOYAmt090124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTER TO THE SPIRITUAL AND WELFARE NEEDS OF INDIVIDUALS AND FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt0197297
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05954
IRS990/AdvertisingGrp/ProgramServicesAmt033219
IRS990/AdvertisingGrp/TotalAmt0236470
IRS990/AllOtherContributionsAmt04418300
IRS990/AllOtherExpensesGrp/FundraisingAmt038086
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153224
IRS990/AllOtherExpensesGrp/TotalAmt0233039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOM WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03096766416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 837
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01350
IRS990/CashNonInterestBearingGrp/EOYAmt01350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027065
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081196
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135326
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03419
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01717
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012239
IRS990/ConferencesMeetingsGrp/TotalAmt017375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0367424
IRS990/CostOfGoodsSoldAmt0105265
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04785724
IRS990/CYGrantsAndSimilarPaidAmt0149700
IRS990/CYInvestmentIncomeAmt0137201
IRS990/CYOtherExpensesAmt02339648
IRS990/CYOtherRevenueAmt0749432
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-326341
IRS990/CYSalariesCompEmpBnftPaidAmt03201591
IRS990/CYTotalExpensesAmt05998698
IRS990/CYTotalFundraisingExpenseAmt0828624
IRS990/CYTotalProfFndrsngExpnsAmt0307759
IRS990/CYTotalRevenueAmt05672357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01424
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279467
IRS990/DepreciationDepletionGrp/TotalAmt0303925
IRS990/Desc0ASSIST TRANSIENT MEN WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORSHIP SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037992
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01634456
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0654
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09659
IRS990/FeesForServicesAccountingGrp/TotalAmt056043
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0307759
IRS990/FeesForServicesProfFundraising/TotalAmt0307759
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0139700
IRS990/ForeignGrantsGrp/TotalAmt0139700
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN ROCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK VERARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMIAH ALWERDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNA KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE MEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BEN PFLEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DANIEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN GATHERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0367424
IRS990/FundraisingDirectExpensesAmt085432
IRS990/FundraisingGrossIncomeAmt045844
IRS990/GainOrLossGrp/OtherAmt080482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt088060
IRS990/GrossReceiptsAmt05870632
IRS990/GrossSalesOfInventoryAmt0823898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01370
IRS990/InsuranceGrp/ManagementAndGeneralAmt03586
IRS990/InsuranceGrp/ProgramServicesAmt0165537
IRS990/InsuranceGrp/TotalAmt0170493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179722
IRS990/InvestmentIncomeGrp/ExclusionAmt056719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04321629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04345084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04465665
IRS990/LandBldgEquipCostOrOtherBssAmt08787294
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07578
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTER TO THE SPIRITUAL AND WELFARE NEEDS OF INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt06073795
IRS990/NetAssetsOrFundBalancesEOYAmt05747454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0718633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0718633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06073795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05709462
IRS990/NoncashContributionsAmt0628986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01299
IRS990/OccupancyGrp/ManagementAndGeneralAmt03980
IRS990/OccupancyGrp/ProgramServicesAmt0240294
IRS990/OccupancyGrp/TotalAmt0245573
IRS990/OfficeExpensesGrp/FundraisingAmt03085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024416
IRS990/OfficeExpensesGrp/ProgramServicesAmt057223
IRS990/OfficeExpensesGrp/TotalAmt084724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329932
IRS990/OtherExpensesGrp/Desc0DONATED ITEMS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt010066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016469
IRS990/OtherExpensesGrp/ProgramServicesAmt0490966
IRS990/OtherExpensesGrp/ProgramServicesAmt1159091
IRS990/OtherExpensesGrp/ProgramServicesAmt2141682
IRS990/OtherExpensesGrp/ProgramServicesAmt3106175
IRS990/OtherExpensesGrp/TotalAmt0490966
IRS990/OtherExpensesGrp/TotalAmt1185626
IRS990/OtherExpensesGrp/TotalAmt2141682
IRS990/OtherExpensesGrp/TotalAmt3106175
IRS990/OtherRevenueMiscGrp/Desc0LECTURE/TALKS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167987
IRS990/OtherRevenueTotalAmt070387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02537080
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158092
IRS990/PayrollTaxesGrp/TotalAmt0199253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085373
IRS990/PrincipalOfficerNm0JONATHAN ROCKE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST TRANSIENT WOMEN WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORHSIP SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995083
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE WORK-READINESS TRAINING FOR INDIVIDUALS STAYING AT THE MISSION TO ASSIST WITH ACQUIRING A SUSTAINABLE LIFE OF SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04837510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154400
IRS990/PYInvestmentIncomeAmt0-15690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02122284
IRS990/PYOtherRevenueAmt0639844
IRS990/PYRevenuesLessExpensesAmt052993
IRS990/PYSalariesCompEmpBnftPaidAmt02820656
IRS990/PYTotalExpensesAmt05408671
IRS990/PYTotalProfFndrsngExpnsAmt0311331
IRS990/PYTotalRevenueAmt05461664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-326341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04223550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04327941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03981057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03596631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03385727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019514906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111384

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
$5,994,871
Liabilities
$247,417
Net assets
$5,747,454
Revenue
$5,672,357
Expenses
$5,998,698
Net income
-$326,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.30$5.59$6.25$6.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.25$5.75$5.67$6.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.28$6.07$5.46$5.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.34$6.02$4.83$4.49$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.25$5.68$4.37$4.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$4.17$4.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.15$5.35$3.71$3.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.12$5.37$3.81$3.36$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.07$4.93$2.94$2.80$0.14