Civic Intelligence

Friendship Ministries

990 • Fiscal year 2016 • EIN 38-2468684

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.friendship.org

View Organization Page

2215 29th Street SEGrand Rapids, MI 49508

(616) 224-0730

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,755

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$696,638

Down $68,138 (-8.9%) from 2015

Net Assets

Down

$659,332

Down $69,007 (-9.5%) from 2015

Liabilities

Up

$37,306

Up $869 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$231,389

Down $9,909 (-4.1%) from 2015

Expenses

Down

$268,853

Down $24,104 (-8.2%) from 2015

Net Income

Up

-$37,464

Up $14,195 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $630,339Liabilities 2010: $20,515Net Assets 2010: $609,8242010Assets 2011: $659,474Liabilities 2011: $18,997Net Assets 2011: $640,4772011Assets 2012: $669,227Liabilities 2012: $12,734Net Assets 2012: $656,4932012Assets 2013: $734,873Liabilities 2013: $16,080Net Assets 2013: $718,7932013Assets 2014: $813,485Liabilities 2014: $15,647Net Assets 2014: $797,8382014Assets 2015: $764,776Liabilities 2015: $36,437Net Assets 2015: $728,3392015Assets 2016: $696,638Liabilities 2016: $37,306Net Assets 2016: $659,3322016Assets 2017: $539,540Liabilities 2017: $25,338Net Assets 2017: $514,2022017Assets 2018: $476,762Liabilities 2018: $24,798Net Assets 2018: $451,9642018Assets 2019: $429,943Liabilities 2019: $17,270Net Assets 2019: $412,6732019Assets 2020: $452,989Liabilities 2020: $64,139Net Assets 2020: $388,8502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $166,366Liabilities 2023: $11,532Net Assets 2023: $154,8342023Assets 2024: $605,328Liabilities 2024: $10,937Net Assets 2024: $594,3912024Assets 2025: $475,061Liabilities 2025: $7,745Net Assets 2025: $467,3162025

Highlighted filing

2016

Assets$696,638
Liabilities$37,306
Net Assets$659,332
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $235,617Expenses 2010: $258,044Net Income 2010: -$22,4272010Expenses 2011: $291,1932011Expenses 2012: $289,0172012Revenue 2013: $281,884Expenses 2013: $287,763Net Income 2013: -$5,8792013Revenue 2014: $244,395Expenses 2014: $199,046Net Income 2014: $45,3492014Revenue 2015: $241,298Expenses 2015: $292,957Net Income 2015: -$51,6592015Revenue 2016: $231,389Expenses 2016: $268,853Net Income 2016: -$37,4642016Revenue 2017: $317,558Expenses 2017: $462,006Net Income 2017: -$144,4482017Revenue 2018: $277,928Expenses 2018: $338,411Net Income 2018: -$60,4832018Revenue 2019: $246,513Expenses 2019: $286,632Net Income 2019: -$40,1192019Revenue 2020: $229,050Expenses 2020: $246,367Net Income 2020: -$17,3172020Revenue 2021: $115,918Expenses 2021: $360,421Net Income 2021: -$244,5032021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $27,548Expenses 2023: $100,694Net Income 2023: -$73,1462023Revenue 2024: $695,588Expenses 2024: $275,308Net Income 2024: $420,2802024Revenue 2025: $259,760Expenses 2025: $401,409Net Income 2025: -$141,6492025

Highlighted filing

2016

Revenue$231,389
Expenses$268,853
Net Income-$37,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$231,389
Mission and Program Overview

Mission

Friendship Ministries mission is

Friendship Ministries mission is to share God's love with people who have intellectual disabilities and to enable them to become an active part of God's family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$439,609$426,303▼ $13,306
Inventories for Sale or Use$58,722$181,522▲ $122,800
Cash and Non-Interest-Bearing Accounts$234,641$80,407▼ $154,234
Accounts Receivable$27,342$6,373▼ $20,969
Land, Buildings, and Equipment, Net$4,462$2,033▼ $2,429
Total Assets$764,776$696,638▼ $68,138
Liabilities
Accounts Payable and Accrued Expenses$36,437$37,306▲ $869
Total Liabilities$36,437$37,306▲ $869
Net Assets / Fund Balance
Unrestricted Net Assets$341,132$412,787▲ $71,655
Temporarily Rstr Net Assets$187,207$146,545▼ $40,662
Permanently Rstr Net Assets$200,000$100,000▼ $100,000
Total Net Assets Fund Balance$728,339$659,332▼ $69,007
Total Liabilities and Net Assets / Fund Balance$764,776$696,638▼ $68,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,033$22,321$24,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$270,697-▼ $11,470$31,214$228,013
2015$298,467-▼ $2,770$25,000$270,697
2014$280,052$1,960▲ $39,755$23,300$298,467
2013$284,341-▲ $20,211$24,500$280,052
2012$328,354-▼ $9,463$34,550$284,341
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tom VanwingerdenExecutive DirectorFT$95,755$95,755
Mark StephensonLiaison / Board Member-$94,766$94,766

Board Members and Trustees

NameTitle
Martie BultmanPresident / Board Member
Ralph VandalenVice President / Board Member
Anne MastersBoard Member
Bernie De JongeBoard Member
Dan BakerBoard Member
Eric UitvlugtBoard Member
Erik CarterBoard Member
Linda AalderinkBoard Member
Shellie PowerBoard Member
Dirk BuursmaSecretary / Board Member
Michael HoggattTreasurer / Board Member
Tom Van Wingerden-
Revenue and Support

Revenue Composition

Contributions and Grants
$140,265
Program Service Revenue
$0
Investment Income
$22,394
Other Revenue
$68,730
All Other Contributions
$125,765
Change in Net Assets
$-37,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,814
Other Expenses$89,039
Total Fundraising Expense$41,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,237$46,992$31,585$179,814
Fees for Services Management$9,225$7,870$1,400$18,495
Occupancy$11,407$4,889$0$16,296
Information Technology$8,495$2,955$0$11,450
Office Expenses$1,787$1,406$5,101$8,294
Conferences and Meetings$4,394$2,844$0$7,238
Travel$2,937$0$0$2,937
Other Expenses$218$0$2,212$2,430
Depreciation Depletion$1,700$729$0$2,429
Insurance$0$1,190$0$1,190
Total Functional Expenses$157,742$69,825$41,286$268,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark StephensonDirector of Disability ConcernsSeconded employees & printed materialsNo$278,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Friendship Ministries
EIN
38-2468684
Phone
6162240730
Address
2215 29th Street SE, Grand Rapids, MI 49508

Signing Officer

Name
Michael Hoggatt
Title
Board Treasurer
Phone
6162240730
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hoggatt
Formed
1984
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Vikstrom Accounting Services
Address
8864 MICA DR, ZEELAND, MI 49464
Preparer
Jeffrey Vikstrom
Phone
6167480597
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 return is reviewed by the Treasurer and selected board members.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed and disclosures made at start of service.”

Pt VI, Line 15A

“The Executive Director is seconded from Faith Alive and comply with that organization's policies.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Equipment less accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013959
IRS990/OtherExpensesGrp/ProgramServicesAmt12383
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt014947
IRS990/OtherExpensesGrp/TotalAmt12383
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements from Related Ministry
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1754
IRS990/OtherRevenueTotalAmt031408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOGGATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017073
IRS990/PYOtherExpensesAmt0125632
IRS990/PYOtherRevenueAmt096810
IRS990/PYRevenuesLessExpensesAmt0-51659
IRS990/PYSalariesCompEmpBnftPaidAmt0167325
IRS990/PYTotalExpensesAmt0292957
IRS990/PYTotalRevenueAmt0241298
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt037322
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Admin reimbursement, honorariums, and Other 2011: 30725. 2012: 23549. 2013: 10946. 2014: 29651. 2015: 30654.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404678
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62070
IRS990ScheduleA/PublicSupportTotal170Amt0789872
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789872
IRS990ScheduleA/TotalSupportAmt01320075
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0228013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11470
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0280052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0280052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0328354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034550
IRS990ScheduleD/EquipmentGrp/BookValueAmt02033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024354
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt083002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt02640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM VAN WINGERDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt095755
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK STEPHENSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director of Disability Concerns
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0278542
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Seconded employees & printed materials
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is reviewed by the Treasurer and selected board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed and disclosures made at start of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is seconded from Faith Alive and comply with that organization's policies.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,638
Liabilities
$37,306
Net assets
$659,332
Revenue
$231,389
Expenses
$268,853
Net income
-$37,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.67$2.60$4.01$1.42
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.11$5.94$6.96$2.75$4.20
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.55$0.28$1.01$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$3.60$2.45
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.64$3.89$2.29$2.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$2.47$2.87$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.25$4.52$2.78$3.38$0.60
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.25$5.14$3.18$4.62$1.44
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.37$6.59$2.31$2.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.36$7.28$2.41$2.93$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.16$7.98$2.44$1.99$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.16$7.19$2.82$2.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.13$6.56$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.19$6.40$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.21$6.10$2.36$2.58$0.22