Civic Intelligence

Discipleship Unlimited Inc.

990 • Fiscal year 2021 • EIN 39-1664313

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.discipleshipunlimited.org
2313 Misty Morning LaneTemple, TX 76502

(254) 744-8258

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,880

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$424,709

Up $170,972 (+67%) from 2020

Net Assets

Up

$424,709

Up $181,178 (+74%) from 2020

Liabilities

Down

$0

Down $10,206 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$677,732

Up $153,113 (+29%) from 2020

Expenses

Up

$512,942

Up $144,443 (+39%) from 2020

Net Income

Up

$164,790

Up $8,670 (+5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $37,031Liabilities 2011: $41,144Net Assets 2011: -$4,1132011Assets 2012: $28,982Liabilities 2012: $55,644Net Assets 2012: -$26,6622012Assets 2013: $64,002Liabilities 2013: $52,444Net Assets 2013: $11,5582013Assets 2014: $62,446Liabilities 2014: $49,244Net Assets 2014: $13,2022014Assets 2015: $64,757Liabilities 2015: $56,244Net Assets 2015: $8,5132015Assets 2016: $55,695Liabilities 2016: $53,905Net Assets 2016: $1,7902016Assets 2017: $80,002Liabilities 2017: $50,705Net Assets 2017: $29,2972017Assets 2018: $62,884Liabilities 2018: $47,505Net Assets 2018: $15,3792018Assets 2019: $58,347Liabilities 2019: $30,205Net Assets 2019: $28,1422019Assets 2020: $253,737Liabilities 2020: $10,206Net Assets 2020: $243,5312020Assets 2021: $424,709Liabilities 2021: $0Net Assets 2021: $424,7092021Assets 2022: $489,396Liabilities 2022: $0Net Assets 2022: $489,3962022Assets 2023: $243,843Liabilities 2023: $0Net Assets 2023: $243,8432023Assets 2024: $210,644Liabilities 2024: $0Net Assets 2024: $210,6442024

Highlighted filing

2021

Assets$424,709
Liabilities$0
Net Assets$424,709
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $329,403Expenses 2011: $302,155Net Income 2011: $27,2482011Revenue 2012: $279,039Expenses 2012: $277,813Net Income 2012: $1,2262012Revenue 2013: $373,065Expenses 2013: $341,630Net Income 2013: $31,4352013Revenue 2014: $339,364Expenses 2014: $330,859Net Income 2014: $8,5052014Revenue 2015: $327,088Expenses 2015: $375,290Net Income 2015: -$48,2022015Revenue 2016: $334,547Expenses 2016: $322,188Net Income 2016: $12,3592016Revenue 2017: $420,312Expenses 2017: $365,542Net Income 2017: $54,7702017Revenue 2018: $395,747Expenses 2018: $379,313Net Income 2018: $16,4342018Revenue 2019: $404,497Expenses 2019: $439,807Net Income 2019: -$35,3102019Revenue 2020: $524,619Expenses 2020: $368,499Net Income 2020: $156,1202020Revenue 2021: $677,732Expenses 2021: $512,942Net Income 2021: $164,7902021Revenue 2022: $853,154Expenses 2022: $848,388Net Income 2022: $4,7662022Revenue 2023: $422,166Expenses 2023: $619,231Net Income 2023: -$197,0652023Revenue 2024: $708,286Expenses 2024: $716,932Net Income 2024: -$8,6462024

Highlighted filing

2021

Revenue$677,732
Expenses$512,942
Net Income$164,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$677,732
Mission and Program Overview

Mission

Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.

prison and reentry ministry, primarily in Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,531$424,709▲ $181,178
Cash and Non-Interest-Bearing Accounts$235,305$375,959▲ $140,654
Land, Buildings, and Equipment, Net$18,432$48,750▲ $30,318
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$253,737$424,709▲ $170,972
Other Assets Total-$0-
Liabilities
Other Liabilities$10,206$0▼ $10,206
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,206$0▼ $10,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,531$424,709▲ $181,178
Total Liabilities and Net Assets / Fund Balance$253,737$424,709▲ $170,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,750$6,250$55,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StromPresidentFT$80,880$80,880
Terry StromVice PresidentFT$48,312$48,312
Edrena SmithTreasurerFT$25,000$25,000

Board Members and Trustees

NameTitle
Somers EndicottChairman
Bev DeSalvoMember
John NeedhamMember
Lucy NeedhamMember
Patti PaineMember
Marcia EndicottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$677,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$677,732
Change in Net Assets
$164,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,978
Other Expenses$228,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,616$70,576$0$154,192
Other Salaries and Wages$45,348$24,919$0$70,267
Travel$61,024$3,212$0$64,236
Other Employee Benefits$36,398$6,423$0$42,821
Fees for Services Other$18,300$18,300$0$36,600
Office Expenses$21,833$1,149$0$22,982
Payroll Taxes$15,863$835$0$16,698
Other Expenses$11,634$613$0$12,247
Depreciation Depletion$5,938$312$0$6,250
Occupancy$4,932$260$0$5,192
Insurance$0$2,956$0$2,956
Conferences and Meetings$2,415$127$0$2,542
Total Functional Expenses$379,462$133,480$0$512,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marcia and Somers Endicott are husband and wife. John and Lucy Needham are husband and wife. Linda Strom is Terry Strom's mother.”

Form 990, Part VI, Section A, Line 8A

“Minutes were taken and distributed from the 2021 board meeting.”

Form 990, Part VI, Section A, Line 8B

“Each committee is able to carry out decisions made by the board.”

Form 990, Part VI, Section B, Line 11B

“While the 990 form is not specifically provided to all directors, it is available at our annual board meeting. All financial details included in the form are reviewed with the Board at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The Chairman, on an annual basis, reviews the salary of the President in consultation with the Treasurer. While it is difficult to obtain data on similar jobs, the Chairman reviews what percentage of increase is being given on a local and national basis. The Board, at its annual meeting, discusses the salary information and approves the salary of the President with any potential increases.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request to any individual who request them. Most would be potential donors.”

Filing and Contact Details

Filer

Filer Name
Discipleship Unlimited Inc
EIN
39-1664313
Phone
2547448258
Address
2313 Misty Morning Lane, Temple, TX 76502

Signing Officer

Name
Edrena Smith
Title
Treasurer
Phone
2547448258
Signed
2022-05-10

Organization Details

Principal Officer
Linda Strom
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
7
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Discipleship Unlimited began a new ministry endeavor called DU Ranch, which is a transitional facility for those being released from prison.”

Form 990, Part III, Line 3

“Discipleship Unlimited began in person service inside prisons again after COVID restrictions were lifted.”

Form 990, Part IX, Line 11G

“Independent Contractors for DU Ranch maintenance, program oversight, transportation,food preparation.”

Form 990, Part XI, Line 9

“The change in physical assets is due to the purchase of autos and equipment.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Desc0Ministry to offenders and staff in prison in Texas-44%. The major portion of the prison ministry is within the Texas Dept. of Criminal Justice. Currently services are provided in 7 faith based dorms and other weekly programs under the TDCJ chaplaincy department. Areas of service include rehabilitation, recovery, marriage and family, and spiritual studies. Graduates from these programs have a much lower rate of recidivism. DVDs and workbooks featuring released offenders from our programs are used in Texas, Wisconsin, and other locations within the criminal justice system. Periodic outreaches are provided for offenders and staff in the Central Texas area. Most programs have resumed following the COVID restrictions being lifted.
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0677732
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02956
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02956
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048750
IRS990/LandBldgEquipCostOrOtherBssAmt055000
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to obey Christ's commands to visit those in prison and bring His love to them. We work closely with the Texas Dept. of Criminal Justice to establish and supply faith based dorms for offenders, prepare them for reentry, and provide resources, encouragement and accountability for those that have been released.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0243531
IRS990/NetAssetsOrFundBalancesEOYAmt0424709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0260
IRS990/OccupancyGrp/ProgramServicesAmt04932
IRS990/OccupancyGrp/TotalAmt05192
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/ProgramServicesAmt021833
IRS990/OfficeExpensesGrp/TotalAmt022982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt016388
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042821
IRS990/OtherExpensesGrp/Desc0Prison ministry
IRS990/OtherExpensesGrp/Desc1Reentry Ministry
IRS990/OtherExpensesGrp/Desc2DU Ranch ministry
IRS990/OtherExpensesGrp/Desc3Special events, projects
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3613
IRS990/OtherExpensesGrp/ProgramServicesAmt016899
IRS990/OtherExpensesGrp/ProgramServicesAmt126218
IRS990/OtherExpensesGrp/ProgramServicesAmt229044
IRS990/OtherExpensesGrp/ProgramServicesAmt311634
IRS990/OtherExpensesGrp/TotalAmt017788
IRS990/OtherExpensesGrp/TotalAmt127598
IRS990/OtherExpensesGrp/TotalAmt230573
IRS990/OtherExpensesGrp/TotalAmt312247
IRS990/OtherLiabilitiesGrp/BOYAmt010206
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045348
IRS990/OtherSalariesAndWagesGrp/TotalAmt070267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt015863
IRS990/PayrollTaxesGrp/TotalAmt016698
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Strom
IRS990/PriorPeriodAdjustmentsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,709
Liabilities
$0
Net assets
$424,709
Revenue
$677,732
Expenses
$512,942
Net income
$164,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$7.08$7.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.22$6.19$1.97
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$8.53$8.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$6.78$5.13$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$5.25$3.68$1.56
2019Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$4.04$4.40$0.35
2018Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$3.96$3.79$0.16
2017Summary only. Only limited summary data is available for this year.$0.80$0.51$0.29$4.20$3.66$0.55
2016Summary only. Only limited summary data is available for this year.$0.56$0.54$0.02$3.35$3.22$0.12
2015Summary only. Only limited summary data is available for this year.$0.65$0.56$0.09$3.27$3.75$0.48
2014Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$3.39$3.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.52$0.12$3.73$3.42$0.31
2012Summary only. Only limited summary data is available for this year.$0.29$0.56$0.27$2.79$2.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.41$0.04$3.29$3.02$0.27