Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2019 • EIN 38-2216806

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.MOSAICCOUNSELING.COM
1703 S Despelder StreetGrand Haven, MI 49417

(616) 842-9160

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$81,498

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$770,859

Down $28,668 (-3.6%) from 2018

Net Assets

Down

$659,841

Down $36,425 (-5.2%) from 2018

Liabilities

Up

$111,018

Up $7,757 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$757,013

Up $158,559 (+26%) from 2018

Expenses

Up

$793,438

Up $157,366 (+25%) from 2018

Net Income

Up

-$36,425

Up $1,193 (+3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $324,246Liabilities 2010: $15,697Net Assets 2010: $308,5492010Assets 2011: $273,242Liabilities 2011: $17,037Net Assets 2011: $256,2052011Assets 2012: $276,610Liabilities 2012: $19,575Net Assets 2012: $257,0352012Assets 2013: $317,386Liabilities 2013: $15,743Net Assets 2013: $301,6432013Assets 2014: $361,217Liabilities 2014: $27,832Net Assets 2014: $333,3852014Assets 2015: $348,232Liabilities 2015: $29,414Net Assets 2015: $318,8182015Assets 2016: $875,913Liabilities 2016: $161,840Net Assets 2016: $714,0732016Assets 2017: $861,257Liabilities 2017: $127,373Net Assets 2017: $733,8842017Assets 2018: $799,527Liabilities 2018: $103,261Net Assets 2018: $696,2662018Assets 2019: $770,859Liabilities 2019: $111,018Net Assets 2019: $659,8412019Assets 2020: $849,118Liabilities 2020: $127,617Net Assets 2020: $721,5012020Assets 2021: $991,088Liabilities 2021: $75,060Net Assets 2021: $916,0282021Assets 2022: $1,159,967Liabilities 2022: $68,479Net Assets 2022: $1,091,4882022Assets 2023: $1,722,304Liabilities 2023: $86,979Net Assets 2023: $1,635,3252023Assets 2024: $2,571,460Liabilities 2024: $186,376Net Assets 2024: $2,385,0842024

Highlighted filing

2019

Assets$770,859
Liabilities$111,018
Net Assets$659,841
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,5912010Revenue 2011: $198,632Expenses 2011: $210,445Net Income 2011: -$11,8132011Revenue 2012: $218,144Expenses 2012: $217,314Net Income 2012: $8302012Revenue 2013: $292,378Expenses 2013: $247,770Net Income 2013: $44,6082013Revenue 2014: $320,441Expenses 2014: $288,699Net Income 2014: $31,7422014Revenue 2015: $312,317Expenses 2015: $326,884Net Income 2015: -$14,5672015Revenue 2016: $783,051Expenses 2016: $387,796Net Income 2016: $395,2552016Revenue 2017: $421,521Expenses 2017: $401,710Net Income 2017: $19,8112017Revenue 2018: $598,454Expenses 2018: $636,072Net Income 2018: -$37,6182018Revenue 2019: $757,013Expenses 2019: $793,438Net Income 2019: -$36,4252019Revenue 2020: $679,357Expenses 2020: $617,697Net Income 2020: $61,6602020Revenue 2021: $981,675Expenses 2021: $787,148Net Income 2021: $194,5272021Revenue 2022: $1,087,874Expenses 2022: $912,414Net Income 2022: $175,4602022Revenue 2023: $1,398,811Expenses 2023: $1,087,155Net Income 2023: $311,6562023Revenue 2024: $1,874,892Expenses 2024: $1,156,067Net Income 2024: $718,8252024

Highlighted filing

2019

Revenue$757,013
Expenses$793,438
Net Income-$36,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$784,612
Mission and Program Overview

Mission

Tcm counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

Mosaic counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,302$396,765▼ $11,537
Cash and Non-Interest-Bearing Accounts$90,100$80,926▼ $9,174
Accounts Receivable$14,092$46,416▲ $32,324
Savings and Temporary Cash Investments$45,969$26,752▼ $19,217
Pledges and Grants Receivable$20,619--
Prepaid Expenses and Deferred Charges$445--
Total Assets$799,527$770,859▼ $28,668
Other Assets Total$220,000$220,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,053$95,491▲ $35,438
Mortgage Notes Payable Secured by Investment Property$42,708$15,527▼ $27,181
Deferred Revenue$500--
Total Liabilities$103,261$111,018▲ $7,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,266$659,841▼ $36,425
Total Net Assets Fund Balance$696,266$659,841▼ $36,425
Total Liabilities and Net Assets / Fund Balance$799,527$770,859▼ $28,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,517$24,334$379,851
Land$37,500-$37,500
Equipment$1,859$8,294$10,153
Other Land Buildings$1,889$1,050$2,939
Other Assets Org$220,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$220,000---$220,000
2018$220,000---$220,000
2017$220,000---$220,000
2016$220,000---$220,000
2015$220,000---$220,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LewakowskiExecutive DiFT$81,498$81,498

Board Members and Trustees

NameTitle
Jack DenningPresident
Brenda RaphaelianTrustee
Carlin BylsmaTrustee
Gary PawlakTrustee
Gina Kelly-visTrustee
Jane PattersonTrustee
Luke ReynoldsTrustee
Michelle StrainerTrustee
Paige RiopelleSecretary
George FergusonTreasurer
Dan MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,377
Program Service Revenue
$239,238
Investment Income
$793
Other Revenue
$118,605
All Other Contributions
$335,410
Change in Net Assets
$-36,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,454
Salaries, Compensation, and Employee Benefits$335,984
Total Fundraising Expense$86,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,764$93,317$45,521$227,602
Current Officers, Directors, Trustees, and Key Employees$31,784$33,414$16,300$81,498
Office Expenses$20,227$25,399$1,472$47,098
Occupancy$16,591$12,515-$29,106
Payroll Taxes$9,281$9,757$4,759$23,797
Advertising$6,815-$15,903$22,718
Depreciation Depletion$6,576$4,961-$11,537
Insurance$4,516$3,407-$7,923
Fees for Services Accounting-$6,975-$6,975
Pension Plan Contributions$975$1,025$500$2,500
Conferences and Meetings-$1,595-$1,595
Other Expenses$595$747$41$1,383
All Other Expenses-$1,200-$1,200
Other Employee Benefits$229$241$117$587
Interest$243$305$17$565
Total Functional Expenses$511,850$194,858$86,730$793,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,236
Fundraising Direct Expenses$27,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$90,519$90,519$4,372$86,147
Down to Earth$33,777$33,777$1,240$32,537
Total Events$145,236$145,236$27,599$117,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Form 990 is received by accountant prior to due date and is reviewed by the executive director for accuracy and completeness. Authorization to file is determined upon review, and accountant is notified. Form 990 is available for review by the full board of directors after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy on an annual basis to evaluate if any conflicts exist for that year. Any conflicts that are noted will be addressed and resolved.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of executive director completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tcm Counseling Inc
EIN
38-2216806
Phone
6168429160
Address
1703 S DESPELDER STREET, GRAND HAVEN, MI 49417
Doing Business As
Mosaic Counseling

Signing Officer

Name
Sarah Lewakowski
Title
Executive Director
Phone
6168429160
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lewakowski
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
50

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund will help ensure that children, and their families, in the tri- cities will have a permanent source of funding to support counseling services.”

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

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IRS990/NetAssetsOrFundBalancesBOYAmt0696266
IRS990/NetAssetsOrFundBalancesEOYAmt0659841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012515
IRS990/OccupancyGrp/ProgramServicesAmt016591
IRS990/OccupancyGrp/TotalAmt029106
IRS990/OfficeExpensesGrp/FundraisingAmt01472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025399
IRS990/OfficeExpensesGrp/ProgramServicesAmt020227
IRS990/OfficeExpensesGrp/TotalAmt047098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220000
IRS990/OtherAssetsTotalGrp/EOYAmt0220000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587
IRS990/OtherExpensesGrp/Desc0COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02100
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ProgramServicesAmt0312603
IRS990/OtherExpensesGrp/ProgramServicesAmt112651
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/TotalAmt0312603
IRS990/OtherExpensesGrp/TotalAmt112651
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09757
IRS990/PayrollTaxesGrp/ProgramServicesAmt09281
IRS990/PayrollTaxesGrp/TotalAmt023797
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0975
IRS990/PensionPlanContributionsGrp/TotalAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445
IRS990/PrincipalOfficerNm0SARAH LEWAKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0376587
IRS990/PYOtherRevenueAmt099159
IRS990/PYProgramServiceRevenueAmt0180892
IRS990/PYRevenuesLessExpensesAmt0-37618
IRS990/PYSalariesCompEmpBnftPaidAmt0259485
IRS990/PYTotalExpensesAmt0636072
IRS990/PYTotalRevenueAmt0598454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 527,701 MISCELLANEOUS 3,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01776520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0531359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65000
IRS990ScheduleA/PublicSupportPY170Pct00.63630
IRS990ScheduleA/PublicSupportTotal170Amt01501295
IRS990ScheduleA/SubstantialContributorsTotAmt0275225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01776520
IRS990ScheduleA/TotalSupportAmt02309797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010153
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY ANN SHERWOOD ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02939
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND WILL HELP ENSURE THAT CHILDREN, AND THEIR FAMILIES, IN THE TRI- CITIES WILL HAVE A PERMANENT SOURCE OF FUNDING TO SUPPORT COUNSELING SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0390

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Filings

Displayed year

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

Open filing
Assets
$770,859
Liabilities
$111,018
Net assets
$659,841
Revenue
$757,013
Expenses
$793,438
Net income
-$36,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.39$1.87$1.16$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$1.40$1.09$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$1.09$0.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$0.98$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.76$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.60$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.16$0.71$0.78$0.39$0.40
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.20$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.19