Civic Intelligence

Keryx Prison Ministry Inc

EIN 38-3377297 • 501(c)3 • Lake, MI

Profile

Spiritual retreats, anger mgmt, leadership training

6145 Tamarack TrLake, MI 48632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$112,219

Down $11,733 (-9.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$93,489

Up $43,775 (+88%) from 2021

Expenses

Up

$102,327

Up $67,876 (+197%) from 2021

Net Income

Down

-$8,838

Down $24,101 (-158%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $41,790Liabilities 2011: $02011Assets 2012: $122,853Liabilities 2012: $77,0012012Assets 2013: $29,379Liabilities 2013: $02013Assets 2014: $59,532Liabilities 2014: $0Net Assets 2014: $59,5322014Assets 2015: $63,815Liabilities 2015: $0Net Assets 2015: $63,8152015Assets 2016: $77,876Liabilities 2016: $02016Assets 2017: $78,573Liabilities 2017: $0Net Assets 2017: $78,5732017Assets 2018: $85,032Liabilities 2018: $0Net Assets 2018: $85,0322018Assets 2019: $100,065Liabilities 2019: $0Net Assets 2019: $100,0652019Assets 2020: $108,689Liabilities 2020: $0Net Assets 2020: $108,6892020Assets 2021: $123,952Liabilities 2021: $0Net Assets 2021: $123,9522021Assets 2023: $112,219Liabilities 2023: $02023

Latest loaded filing

2023

Assets$112,219
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $74,777Expenses 2011: $61,225Net Income 2011: $13,5522011Revenue 2012: $81,073Expenses 2012: $77,001Net Income 2012: $4,0722012Revenue 2013: $108,067Expenses 2013: $96,311Net Income 2013: $11,7562013Revenue 2014: $132,246Expenses 2014: $102,093Net Income 2014: $30,1532014Revenue 2015: $98,322Expenses 2015: $94,039Net Income 2015: $4,2832015Revenue 2016: $132,030Expenses 2016: $117,969Net Income 2016: $14,0612016Revenue 2017: $100,781Expenses 2017: $100,084Net Income 2017: $6972017Revenue 2018: $120,484Expenses 2018: $114,025Net Income 2018: $6,4592018Revenue 2019: $112,430Expenses 2019: $97,397Net Income 2019: $15,0332019Revenue 2020: $40,811Expenses 2020: $32,187Net Income 2020: $8,6242020Revenue 2021: $49,714Expenses 2021: $34,451Net Income 2021: $15,2632021Revenue 2023: $93,489Expenses 2023: $102,327Net Income 2023: -$8,8382023

Latest loaded filing

2023

Revenue$93,489
Expenses$102,327
Net Income-$8,838

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$0.93$1.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.50$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.41$0.32$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.12$0.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.20$1.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.01$1.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$1.32$1.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.98$0.94$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.32$1.02$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$1.08$0.96$0.12
2012Summary only. Only limited summary data is available for this year.$1.23$0.77$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.75$0.61$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$40,811
Mission and Program Overview

Mission

Spiritual retreats, anger mgmt, leadership training

Program Services

DescriptionGrantsExpenses
KERYX PRISON MINISTRY - 1200 PARTICIPANTS-$26,110
MICHIGAN YOUTH CHALLENGE RETREATS (KIDS IN CRISIS 120 PARTICIPANTS)-$650
EQUIPMENT USED FOR BOTH THE PRISON MINISTRY AND YOUTH RETREATS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KUEHNECEO/Presiden-$0--
CHUCK ACKLEYVice Preside-$0--
FRED SCHUSTERTreasurer-$0--
WAYNE JOHNSONSecretary-$0--
ANITA KALLBoard Member-$0--
KRISTINE DAVIDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keryx Prison Ministry Inc
EIN
38-3377297
Phone
2319203630
Address
6145 TAMARACK TR, LAKE, MI 48632

Signing Officer

Name
Fred Schuster
Title
Treasurer
Phone
2319203630
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Astrike Financial Pllc
Address
1618 DENVER ST, MIDLAND, MI 48640
Preparer
Shannon Astrike CPA
Phone
9894863337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative expenses 3,119 teleconference 191 ccl license 638 other expenses 1,479 weekend food 20,089 weekend food 650 supplies 5,339 weekend housing 400 grouping - suppies 282 total 32,187

Form 990-ez, Part II, Line 24

4 trailers, tables, song books 41,204 41,204 less accumulated depreciation 41,204 41,204 total 0 0

Form 990-ez, Part III, Line 31

Equipment used for both the prison ministry and youth retreats.

Raw XML Appendix151 raw XML fields

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

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM KUEHNE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHUCK ACKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRED SCHUSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3WAYNE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANITA KALL
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTINE DAVIDSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED SCHUSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02319203630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06145 TAMARACK TR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06145 TAMARACH TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108689
IRS990EZ/GrossReceiptsAmt040811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KUEHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK ACKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA KALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL RETREATS, ANGER MGMT, LEADERSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KERYX PRISON MINISTRY - 1200 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MICHIGAN YOUTH CHALLENGE RETREATS (KIDS IN CRISIS 120 PARTICIPANTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT USED FOR BOTH THE PRISON MINISTRY AND YOUTH RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032187
IRS990EZ/TotalProgramServiceExpensesAmt026760
IRS990EZ/TotalRevenueAmt040811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132030
IRS990ScheduleA/Total509Grp/TotalAmt0506536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 3,119 TELECONFERENCE 191 CCL LICENSE 638 OTHER EXPENSES 1,479 WEEKEND FOOD 20,089 WEEKEND FOOD 650 SUPPLIES 5,339 WEEKEND HOUSING 400 GROUPING - SUPPIES 282 TOTAL 32,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 TRAILERS, TABLES, SONG BOOKS 41,204 41,204 LESS ACCUMULATED DEPRECIATION 41,204 41,204 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT USED FOR BOTH THE PRISON MINISTRY AND YOUTH RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SCHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319203630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERYX PRISON MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0KERY
ReturnHeader/Filer/EIN0383377297
ReturnHeader/Filer/PhoneNum02319203630
ReturnHeader/Filer/USAddress/AddressLine1Txt06145 TAMARACK TR
ReturnHeader/Filer/USAddress/CityNm0LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205706142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASTRIKE FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 DENVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09894863337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON ASTRIKE CPA
ReturnHeader/ReturnTs02021-05-12T14:28:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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