Civic Intelligence

Mount Carmel Ministries

990 • Fiscal year 2017 • EIN 41-1577937

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.MOUNTCARMELMINISTRIES.COM
PO Box 579Alexandria, MN 56308

(320) 846-2744

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.50x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,169

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,653,439

Down $196,854 (-3.4%) from 2016

Net Assets

Up

$4,935,164

Up $204,662 (+4.3%) from 2016

Liabilities

Down

$718,275

Down $401,516 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$1,435,812

Up $56,057 (+4.1%) from 2016

Expenses

Up

$1,231,150

Up $863 (+0.1%) from 2016

Net Income

Up

$204,662

Up $55,194 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,438,943Liabilities 2011: $1,610,324Net Assets 2011: $4,828,6192011Assets 2012: $6,304,512Liabilities 2012: $1,520,713Net Assets 2012: $4,783,7992012Assets 2013: $6,012,294Liabilities 2013: $1,476,849Net Assets 2013: $4,535,4452013Assets 2014: $5,861,112Liabilities 2014: $1,320,227Net Assets 2014: $4,540,8852014Assets 2015: $5,886,245Liabilities 2015: $1,305,211Net Assets 2015: $4,581,0342015Assets 2016: $5,850,293Liabilities 2016: $1,119,791Net Assets 2016: $4,730,5022016Assets 2017: $5,653,439Liabilities 2017: $718,275Net Assets 2017: $4,935,1642017Assets 2018: $6,351,799Liabilities 2018: $756,201Net Assets 2018: $5,595,5982018Assets 2019: $6,286,033Liabilities 2019: $850,519Net Assets 2019: $5,435,5142019Assets 2020: $7,191,997Liabilities 2020: $639,125Net Assets 2020: $6,552,8722020Assets 2021: $7,099,052Liabilities 2021: $202,308Net Assets 2021: $6,896,7442021Assets 2022: $7,026,929Liabilities 2022: $107,876Net Assets 2022: $6,919,0532022Assets 2023: $6,722,849Liabilities 2023: $136,008Net Assets 2023: $6,586,8412023Assets 2024: $6,748,970Liabilities 2024: $118,768Net Assets 2024: $6,630,2022024

Highlighted filing

2017

Assets$5,653,439
Liabilities$718,275
Net Assets$4,935,164
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,426,2542011Expenses 2012: $1,343,8092012Revenue 2013: $1,023,786Expenses 2013: $1,272,140Net Income 2013: -$248,3542013Revenue 2014: $1,230,441Expenses 2014: $1,225,001Net Income 2014: $5,4402014Revenue 2015: $1,417,037Expenses 2015: $1,376,888Net Income 2015: $40,1492015Revenue 2016: $1,379,755Expenses 2016: $1,230,287Net Income 2016: $149,4682016Revenue 2017: $1,435,812Expenses 2017: $1,231,150Net Income 2017: $204,6622017Revenue 2018: $1,956,518Expenses 2018: $1,296,084Net Income 2018: $660,4342018Revenue 2019: $1,198,716Expenses 2019: $1,358,800Net Income 2019: -$160,0842019Revenue 2020: $2,151,246Expenses 2020: $1,033,888Net Income 2020: $1,117,3582020Revenue 2021: $1,629,669Expenses 2021: $1,290,263Net Income 2021: $339,4062021Revenue 2022: $1,531,612Expenses 2022: $1,491,752Net Income 2022: $39,8602022Revenue 2023: $1,119,096Expenses 2023: $1,469,000Net Income 2023: -$349,9042023Revenue 2024: $1,382,213Expenses 2024: $1,351,381Net Income 2024: $30,8322024

Highlighted filing

2017

Revenue$1,435,812
Expenses$1,231,150
Net Income$204,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,498,779
Mission and Program Overview

Mission

Mount carmel ministries is a place of rest, renewal, and recreation where people experience jesus.

Place of rest, renewal, and recreation, where people experience jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,382,479$5,237,311▼ $145,168
Cash and Non-Interest-Bearing Accounts$326,480$344,900▲ $18,420
Inventories for Sale or Use$31,607$30,975▼ $632
Pledges and Grants Receivable$103,977$28,917▼ $75,060
Accounts Receivable$5,750$7,886▲ $2,136
Prepaid Expenses and Deferred Charges$0$3,450▲ $3,450
Total Assets$5,850,293$5,653,439▼ $196,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,892$596,713▼ $403,179
Accounts Payable and Accrued Expenses$41,808$44,150▲ $2,342
Unsecured Notes Loans Payable$39,179$40,061▲ $882
Deferred Revenue$38,912$37,351▼ $1,561
Total Liabilities$1,119,791$718,275▼ $401,516
Net Assets / Fund Balance
Unrestricted Net Assets$4,604,217$4,732,664▲ $128,447
Temporarily Rstr Net Assets$126,285$200,650▲ $74,365
Permanently Rstr Net Assets-$1,850-
Total Net Assets Fund Balance$4,730,502$4,935,164▲ $204,662
Total Liabilities and Net Assets / Fund Balance$5,850,293$5,653,439▼ $196,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,494,495$1,969,142$6,463,637
Land$680,662-$680,662
Equipment$62,154$470,968$533,122
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BakerExecutive DirectorFT$70,990$34,179$105,169

Board Members and Trustees

NameTitle
Mark DeterdingBoard Chair
Rene MoenBoard Vice Chair
Bill OdermanBoard Member
David SchmidgallBoard Member
Emily MalmBoard Member
Jay GorhamBoard Member
Nate BjorgeBoard Member
Sally SmithBoard Member
Stu WoodBoard Member
Miriam KindemBoard Secretary
Bryn KnatterudBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,072
Program Service Revenue
$458,602
Investment Income
$1,320
Other Revenue
$90,818
All Other Contributions
$885,072
Change in Net Assets
$204,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,352
Total Revenue per Audited Statements
$1,438,164
Total Revenue per Form 990
$1,435,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,096
Salaries, Compensation, and Employee Benefits$579,054
Total Fundraising Expense$93,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,724$59,059$41,688$436,471
Depreciation Depletion$160,113$17,790-$177,903
Current Officers, Directors, Trustees, and Key Employees$74,671$17,878$12,620$105,169
Occupancy$67,360$7,485-$74,845
Fees for Services Management$23,405-$18,389$41,794
Insurance$35,230$3,915-$39,145
Payroll Taxes$18,067$4,326$3,054$25,447
Office Expenses$2,461$19,124$1,983$23,568
Travel$20,985$2,565-$23,550
Interest$23,098$233-$23,331
Other Expenses$17,006$194$14,351$17,200
Advertising$13,918--$13,918
Fees for Services Accounting-$9,823-$9,823
Pension Plan Contributions$4,978$1,192$842$7,012
Other Employee Benefits$3,518$842$595$4,955
Conferences and Meetings$482$1,125-$1,607
Total Functional Expenses$981,855$155,773$93,522$1,231,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,233,502
Expenses per Audited Statements$1,231,150
Total Expenses per Form 990$1,231,150
Expenses Not Reported on Form 990$2,352
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,352
Fundraising Gross Income$1,440
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Given to board chairperson and treasurer for review when ready to be filed.”

Form 990, Part VI, Section B, Line 12C

“Disclosure in the organization should be made to the executive director (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to mcm. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of mcm and the advancement of its purpose. The disclosure and decision will be documented. Signatures are required annually on the conflict of interest disclosure statement and the gift policy and disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Executive director-with board treasurer, board chair, board member at large; compare to synod guidelines, other camps. Key employees-with board chair, treasurer, board member at large; review and substantiate rational for changes, values, comparisons, synod guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Ministries Inc
EIN
41-1577937
Phone
3208462744
Address
PO BOX 579, ALEXANDRIA, MN 56308

Signing Officer

Name
Daniel Baker
Title
Executive Director
Phone
3208462744
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Baker
Formed
1986
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Jonathan D Olson
Phone
3207595100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no expense has been recognized for income taxes in the accompanying financial statements. The organization is not a private foundation and contributions to the organization qualify as charitable deductions by the contributor. The organization adopted the income tax guidance for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,352.”

Raw XML AppendixShowing 400 of 561 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/InventoriesForSaleOrUseGrp/EOYAmt030975
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02440110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05382479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05237311
IRS990/LandBldgEquipCostOrOtherBssAmt07677421
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNT CARMEL MINISTRIES IS A PLACE OF REST, RENEWAL, AND RECREATION WHERE PEOPLE EXPERIENCE JESUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0999892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0596713
IRS990/NetAssetsOrFundBalancesBOYAmt04730502
IRS990/NetAssetsOrFundBalancesEOYAmt04935164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07485
IRS990/OccupancyGrp/ProgramServicesAmt067360
IRS990/OccupancyGrp/TotalAmt074845
IRS990/OfficeExpensesGrp/FundraisingAmt01983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019124
IRS990/OfficeExpensesGrp/ProgramServicesAmt02461
IRS990/OfficeExpensesGrp/TotalAmt023568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04955
IRS990/OtherExpensesGrp/Desc0SUMMER MINISTRY
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3WINTER MINISTRY
IRS990/OtherExpensesGrp/FundraisingAmt014351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt0111078
IRS990/OtherExpensesGrp/ProgramServicesAmt146628
IRS990/OtherExpensesGrp/ProgramServicesAmt223133
IRS990/OtherExpensesGrp/ProgramServicesAmt317006
IRS990/OtherExpensesGrp/TotalAmt0111078
IRS990/OtherExpensesGrp/TotalAmt151809
IRS990/OtherExpensesGrp/TotalAmt242525
IRS990/OtherExpensesGrp/TotalAmt317200
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt052099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052099
IRS990/OtherRevenueTotalAmt052099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04326
IRS990/PayrollTaxesGrp/ProgramServicesAmt018067
IRS990/PayrollTaxesGrp/TotalAmt025447
IRS990/PensionPlanContributionsGrp/FundraisingAmt0842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04978
IRS990/PensionPlanContributionsGrp/TotalAmt07012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0DANIEL BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER AND WINTER MINI
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCERT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3860
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY TEXTSWE PUBLISH, PRINT, AND DISTRIBUTE A DAILY DEVOTIONAL RESOURCE THAT SHARES GOD'S WORD THROUGH TWO DAILY BIBLE VERSES AND A PRAYER, USING THE T.R.I.P. METHOD, HELPING TO STRENGTHEN FAITH, BRINGING COMFORT AND GUIDANCE TO PEOPLE AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072828
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER RETREAT MINISTRIESWE PROVIDE A VARIETY OF RELIGIOUS PROGRAMMING AND SPACE FOR INDIVIDUALS, RELIGIOUS GROUPS, AND CHURCHES. THIS MAY INCLUDE MUSICIAN WORKSHOPS, WOMEN'S RETREATS, MEN'S FISHING, YOUNG ADULT, AND CONGREGATIONAL FAMILY WEEKENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT CAMP MINISTRYADULTS COME FOR A VARIETY OF CAMP WEEKS EACH YEAR FOR REST, RENEWAL, AND RECREATION WITH BIBLE TEACHERS, PREACHERS, AND SPECIAL PROGRAMS DESIGNED FOR ADULTS AND OLDER ADULTS, HELPING THEM GROW IN FAITH AND EXPERIENCE JESUS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUMMER SUNDAY WORSHIPDURING THE SUMMER MONTHS WE PROVIDE A COMMUNITY WORSHIP SERVICE THAT OFTEN FEATURES SPECIAL GUEST MUSICIANS, PREACHERS, SERVING THE LOCAL LAKE COMMUNITY AND FRIENDS OF THE MINISTRY, AS WELL AS ONSITE GUESTS AND VISITORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONCERTSWE OFFER CONCERTS FOR OUR ONSITE GUESTS THAT ARE OPEN TO THE PUBLIC, FEATURING RELIGIOUS MUSIC, CLASSICAL, CONTEMPORARY, OR TRADITIONAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WINTER RETREATS AND GROUPSWE HOST A VARIETY OF RETREAT GROUPS AND CONFERENCES; QUILTERS, SCRAPBOOKERS, FIBER ARTISTS, SYNOD GATHERINGS, FAMILY REUNIONS, SCHOOL REUNIONS, PASTORS GROUPS AND BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24150
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt317006
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12106
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt279085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01680
IRS990/PYOtherExpensesAmt0640617
IRS990/PYOtherRevenueAmt066821
IRS990/PYProgramServiceRevenueAmt0463592
IRS990/PYRevenuesLessExpensesAmt0149468
IRS990/PYSalariesCompEmpBnftPaidAmt0589670
IRS990/PYTotalExpensesAmt01230287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0189808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03838834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02824076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81240
IRS990ScheduleA/PublicSupportPY509Pct00.86030
IRS990ScheduleA/PublicSupportTotal509Amt05542935

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,653,439
Liabilities
$718,275
Net assets
$4,935,164
Revenue
$1,435,812
Expenses
$1,231,150
Net income
$204,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.12$6.63$1.38$1.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.14$6.59$1.12$1.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.11$6.92$1.53$1.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.20$6.90$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.64$6.55$2.15$1.03$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.85$5.44$1.20$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.60$1.96$1.30$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.72$4.94$1.44$1.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.12$4.73$1.38$1.23$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.31$4.58$1.42$1.38$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.32$4.54$1.23$1.23$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.48$4.54$1.02$1.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.52$4.78$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.61$4.83$1.43