Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
The Good Samaritan Ministries
990 • Fiscal year 2021 • EIN 38-1887347
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$6,761,787
Up $5,394,661 (+395%) from 2020
Net Assets
Up$1,985,973
Up $874,256 (+79%) from 2020
Liabilities
Up$4,775,814
Up $4,520,405 (+1770%) from 2020
Revenue And Expenses
Revenue
Up$5,714,896
Up $4,263,465 (+294%) from 2020
Expenses
Up$4,873,812
Up $3,520,634 (+260%) from 2020
Net Income
Up$841,084
Up $742,831 (+756%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 25, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $5,735,564
Mission and Program Overview
Mission
Our mission is to end poverty and homelessness. We do this by mobilizing faith-based and community partners, activating individual and community assets, and meeting immediate needs in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $531,999 | $3,407,789 | ▲ $2,875,790 |
| Accounts Receivable | $45,554 | $2,384,015 | ▲ $2,338,461 |
| Land, Buildings, and Equipment, Net | $648,697 | $658,119 | ▲ $9,422 |
| Investments Other Securities | $113,034 | $146,206 | ▲ $33,172 |
| Pledges and Grants Receivable | $10,000 | $142,972 | ▲ $132,972 |
| Prepaid Expenses and Deferred Charges | $17,842 | $22,686 | ▲ $4,844 |
| Total Assets | $1,367,126 | $6,761,787 | ▲ $5,394,661 |
| Liabilities | |||
| Other Liabilities | $155,300 | $4,662,621 | ▲ $4,507,321 |
| Accounts Payable and Accrued Expenses | $100,109 | $109,734 | ▲ $9,625 |
| Deferred Revenue | - | $3,459 | - |
| Total Liabilities | $255,409 | $4,775,814 | ▲ $4,520,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $950,452 | $1,720,932 | ▲ $770,480 |
| Net Assets With Donor Restrictions | $161,265 | $265,041 | ▲ $103,776 |
| Total Net Assets Fund Balance | $1,111,717 | $1,985,973 | ▲ $874,256 |
| Total Liabilities and Net Assets / Fund Balance | $1,367,126 | $6,761,787 | ▲ $5,394,661 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $556,211 | $53,359 | $609,570 |
| Equipment | $61,997 | $146,813 | $208,810 |
| Leasehold Improvements | $11,355 | $19,730 | $31,085 |
| Land | $28,556 | - | $28,556 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peirce Andrew | Executive Di | FT | $92,550 | $1,111 | $93,661 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cammenga Dave | President |
| Buma Jonathan | Director |
| Dykhuis Larry | Director |
| Jackson Derrell | Director |
| Knott Bryan | Director |
| O'BERSKI PHOEBE | Director |
| Pierce Chih-hsuan Sandy | Director |
| Reynolds Keith | Director |
| Gibson Joni | Secretary |
| Baumann Steve | Treasurer |
| Beyer Gary | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,466,114
- Program Service Revenue
- $236,254
- Investment Income
- $73
- Other Revenue
- $12,455
- All Other Contributions
- $965,330
- Change in Net Assets
- $841,084
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,714,896
- Revenue Not Reported on Form 990
- $8,600
- Total Revenue per Audited Statements
- $5,723,496
- Total Revenue per Form 990
- $5,714,896
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,957,632 |
| Salaries, Compensation, and Employee Benefits | $916,180 |
| Total Fundraising Expense | $127,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,568 | $94,411 | $51,751 | $712,730 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,275 | $46,275 | $92,550 |
| Occupancy | $68,488 | $5,595 | $2,514 | $76,597 |
| Payroll Taxes | $44,386 | $10,000 | $6,632 | $61,018 |
| Other Employee Benefits | $31,870 | $4,851 | $4,548 | $41,269 |
| Office Expenses | $23,031 | $3,530 | $8,903 | $35,464 |
| Information Technology | $24,842 | $3,350 | $3,549 | $31,741 |
| All Other Expenses | $12,171 | $4,722 | $717 | $17,610 |
| Fees for Services Accounting | - | $13,155 | - | $13,155 |
| Depreciation Depletion | $9,849 | $1,804 | $336 | $11,989 |
| Insurance | $8,106 | $2,708 | $287 | $11,101 |
| Other Expenses | $10,821 | - | - | $10,821 |
| Pension Plan Contributions | $3,649 | $3,496 | $1,468 | $8,613 |
| Fees for Services Other | $7,168 | - | - | $7,168 |
| Travel | $6,614 | $141 | $57 | $6,812 |
| Interest | - | $1,906 | - | $1,906 |
| Advertising | $1,434 | $58 | $28 | $1,520 |
| Conferences and Meetings | $734 | $184 | - | $918 |
| Total Functional Expenses | $4,550,561 | $196,186 | $127,065 | $4,873,812 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,882,412 |
| Expenses per Audited Statements | $4,873,812 |
| Total Expenses per Form 990 | $4,873,812 |
| Expenses Not Reported on Form 990 | $8,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,700 |
| Fundraising Direct Expenses | $20,668 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $22,200 | $22,200 | $20,638 | $1,562 |
| Annual Event | $5,500 | $5,500 | $30 | $5,470 |
| Total Events | $27,700 | $27,700 | $20,668 | $7,032 |
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 |
|---|---|
| Advance From Mshda Grant | $4,488,656 |
| N/p-paycheck Protectn Loan | $156,590 |
| Escrow Deposits | $17,375 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The accounting firm provides the organization with a draft copy of the 990 form. The cpa, serving on the board of directors, reviews the 990 and a copy is distributed to all the board members for their review. The board makes any corrections or suggestions as needed. The accounting firm then revises and electronically files the return.”
Form 990, Page 6, Part VI, Line 12C
“It is the responsibility of the executive director, whether by personal enforcement or delegation, to ensure all directors, officers, employees and volunteers of good samaritan ministries have reviewed and complied with the policy. The executive director shall further maintain a master list, from forms annually required of all directors and key employees, disclosing all potential conflicts of interest and those potentially interested persons.”
Form 990, Page 6, Part VI, Line 15A
“The good samaritan ministries personnel and governance committee reviews the michigan nonprofit association salary and benefit survey to establish pay ranges for all positions that are comparable with other similar nonoprofits in the region.”
Form 990, Page 6, Part VI, Line 15B
“The good samaritan ministries personnel and governance committee reviews the michigan nonprofit association salary and benefit survey to establish pay ranges for all positions that are comparable with other similar nonprofits in the region.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made readily available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Good Samaritan Ministries
- EIN
- 38-1887347
- Phone
- 6163927159
- Address
- 513 E 8TH ST SUITE 25, HOLLAND, MI 49423
Signing Officer
- Name
- Peirce Andrew
- Title
- Executive Director
- Phone
- 6163927159
- Signed
- 2022-03-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peirce Andrew
- Formed
- 1969
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 33
- Volunteers
- 114
Preparer
- Firm
- Meyaard Tolman & Venlet Pc
- Address
- PO BOX 320, ZEELAND, MI 49464
- Preparer
- Jayne E Venlet
- Phone
- 6167721901
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“The organization has many individuals who volunteer their time and perform a variety of tasks that assist the organization with its program services. In the current year, volunteer services included, but are not necessarily limited to: clerical - volunteers provide front desk / telephone assistance. Community housing partnership - volunteers serve as mentors with housing clients. Administrative - the board of directors all serve on a volunteer basis. Clearinghouse - volunteers coordinate the rides ministry and provide agency referrals. 114 volunteers assisted good samaritan ministries in this year, providing 356 hours of service.”
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| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20668 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4463339 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5735564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3549 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31741 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11101 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/InterestGrp/TotalAmt | 0 | 1906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 113034 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 146206 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 878021 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO END POVERTY AND HOMELESSNESS. WE DO THIS BY MOBILIZING FAITH-BASED AND COMMUNITY PARTNERS, ACTIVATING INDIVIDUAL AND COMMUNITY ASSETS, AND MEETING IMMEDIATE NEEDS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1111717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1985973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9032 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 950452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1720932 |
| IRS990/NoncashContributionsAmt | 0 | 2832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76597 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41269 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING RENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS-THROUGH FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AMERICORPS STIPENDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3575877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3575877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4662621 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3423 |
| IRS990/OtherRevenueTotalAmt | 0 | 3423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712730 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61018 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8613 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22686 |
| IRS990/PrincipalOfficerNm | 0 | PEIRCE ANDREW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CIRCLES PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOOD SAMARITAN MINISTRIES AND LAKESHORE HABITAT FOR HUMANITY ARE JOINT OWNERS OF A NEWLY CONSTRUCTED FOUR PLEX OF AFFORDABLE RENTALS THAT WERE FINISHED IN DECEMBER 2018. GOOD SAMARITAN MINISTRIES HAS 75% OWNERSHIP OF THE DEVELOPMENT AND IS RESPONSIBLE FOR ALL PROPERTY MANAGEMENT. THE SITE IS LOCATED ON 96TH STREET NORTH OF THE CITY OF ZEELAND, MICHIGAN. OCCUPANCY BEGAN IN JANUARY 2019. THE PROJECT NAME IS STATE STREET TOWNHOMES AND THIRD COAST HOMES IS THE UMBRELLA NAME OF THE JOINT TENANCY ARRANGEMENT WITH LAKESHORE HABITAT FOR HUMANITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35006 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24269 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1317229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 170 |
| IRS990/PYOtherExpensesAmt | 0 | 637859 |
| IRS990/PYOtherRevenueAmt | 0 | 33146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715319 |
| IRS990/PYTotalExpensesAmt | 0 | 1353178 |
| IRS990/PYTotalRevenueAmt | 0 | 1451431 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 841084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 170635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5466114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1820760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11122282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1214 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 640938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10969732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5466114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1820760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11122282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11123496 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 556211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 609570 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208810 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4873812 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4488656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FROM MSHDA GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P-PAYCHECK PROTECTN LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESCROW DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5714896 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4873812 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,761,787
- Liabilities
- $4,775,814
- Net assets
- $1,985,973
- Revenue
- $5,714,896
- Expenses
- $4,873,812
- Net income
- $841,084