Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2022 • EIN 38-2216806

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,159,967

Up $168,879 (+17%) from 2021

Net Assets

Up

$1,091,488

Up $175,460 (+19%) from 2021

Liabilities

Down

$68,479

Down $6,581 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$1,087,874

Up $106,199 (+11%) from 2021

Expenses

Up

$912,414

Up $125,266 (+16%) from 2021

Net Income

Down

$175,460

Down $19,067 (-9.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,159,967
Liabilities$68,479
Net Assets$1,091,488
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,087,874
Expenses$912,414
Net Income$175,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,112,840
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 to all by providing accessible and affordable professional counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,701$423,539▲ $139,838
Land, Buildings, and Equipment, Net$378,996$370,043▼ $8,953
Savings and Temporary Cash Investments$72,825$131,822▲ $58,997
Accounts Receivable$35,216$14,213▼ $21,003
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$991,088$1,159,967▲ $168,879
Other Assets Total$220,000$220,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,160$60,062▼ $9,098
Deferred Revenue$5,900$8,417▲ $2,517
Total Liabilities$75,060$68,479▼ $6,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,470$890,920▼ $14,550
Net Assets With Donor Restrictions$10,558$200,568▲ $190,010
Total Net Assets Fund Balance$916,028$1,091,488▲ $175,460
Total Liabilities and Net Assets / Fund Balance$991,088$1,159,967▲ $168,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,940$53,911$379,851
Land$37,500-$37,500
Equipment$5,973$7,629$13,602
Other Land Buildings$630$2,309$2,939
Other Assets Org$220,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$220,000---$220,000
2021$220,000---$220,000
2020$220,000---$220,000
2019$220,000---$220,000
2018$220,000---$220,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LewakowskiExecutive DiFT$105,000$7,000$112,000

Board Members and Trustees

NameTitle
Jane PattersonPresident
Brian DavisTrustee
Chelsea KlipfelTrustee
Christine CloverTrustee
Dan MartinTrustee
Jake JenisonTrustee
Nancy RomanTrustee
Pam VanderkampSecretary
Jim WaltersTreasurer
Michele ChaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$733,720
Program Service Revenue
$217,936
Investment Income
$63
Other Revenue
$136,155
All Other Contributions
$387,934
Change in Net Assets
$175,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,079
Salaries, Compensation, and Employee Benefits$445,335
Total Fundraising Expense$103,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$336,106--$336,106
Other Salaries and Wages$74,057$173,868$52,455$300,380
Current Officers, Directors, Trustees, and Key Employees$36,750$31,500$36,750$105,000
Office Expenses$18,390$18,036$4,335$40,761
Occupancy$18,262$13,776-$32,038
Payroll Taxes$9,449$14,468$5,610$29,527
Insurance$14,821$11,180-$26,001
Depreciation Depletion$6,604$4,982-$11,586
Fees for Services Accounting-$7,830-$7,830
Pension Plan Contributions$2,240$3,430$1,330$7,000
Advertising$1,150-$2,685$3,835
Other Employee Benefits$1,096$1,680$652$3,428
Other Expenses$893$400-$400
Conferences and Meetings-$400-$400
Total Functional Expenses$527,047$281,550$103,817$912,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,514
Fundraising Direct Expenses$24,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Down to Earth$98,425$98,425$7,616$90,809
Golf Outing$58,335$58,335$17,327$41,008
Total Events$156,760$156,760$24,943$131,817
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
Mosaic Counseling
EIN
38-2216806
Phone
6168429160
Address
1703 S DESPELDER STREET, GRAND HAVEN, MI 49417

Signing Officer

Name
Sarah Lewakowski
Title
Executive Director
Phone
6168429160
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lewakowski
Formed
1990
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
De Boer Baumann & Company Plc
Address
110 N THIRD STREET, GRAND HAVEN, MI 49417
Preparer
Kristin Hibbard
Phone
6168463350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling services 336,106 0 0”

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/OccupancyGrp/ManagementAndGeneralAmt013776
IRS990/OccupancyGrp/ProgramServicesAmt018262
IRS990/OccupancyGrp/TotalAmt032038
IRS990/OfficeExpensesGrp/FundraisingAmt04335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018036
IRS990/OfficeExpensesGrp/ProgramServicesAmt018390
IRS990/OfficeExpensesGrp/TotalAmt040761
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03428
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt07229
IRS990/OtherExpensesGrp/ProgramServicesAmt1893
IRS990/OtherExpensesGrp/TotalAmt07229
IRS990/OtherExpensesGrp/TotalAmt1893
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt03607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014468
IRS990/PayrollTaxesGrp/ProgramServicesAmt09449
IRS990/PayrollTaxesGrp/TotalAmt029527
IRS990/PensionPlanContributionsGrp/FundraisingAmt01330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02240
IRS990/PensionPlanContributionsGrp/TotalAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0SARAH LEWAKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0404127
IRS990/PYOtherRevenueAmt099794
IRS990/PYProgramServiceRevenueAmt0195501
IRS990/PYRevenuesLessExpensesAmt0194527
IRS990/PYSalariesCompEmpBnftPaidAmt0383021
IRS990/PYTotalExpensesAmt0787148
IRS990/PYTotalRevenueAmt0981675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 626,850 MISCELLANEOUS 5,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02506627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01076014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0632140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.73090
IRS990ScheduleA/PublicSupportTotal170Amt02433199
IRS990ScheduleA/SubstantialContributorsTotAmt073428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02506627
IRS990ScheduleA/TotalSupportAmt03140434
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/BookValueAmt0325940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053911
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/BookValueAmt05973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013602
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY ANN SHERWOOD ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02309
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/TotalBookValueLandBuildingsAmt0370043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOWN TO EARTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058335
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,967
Liabilities
$68,479
Net assets
$1,091,488
Revenue
$1,087,874
Expenses
$912,414
Net income
$175,460
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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