Civic Intelligence

Des Moines Area Religious Council

990 • Fiscal year 2017 • EIN 42-0788211

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profilewww.dmarcunited.org
1435 Mulberry StreetDes Moines, IA 50309

(515) 277-6969

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,702

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,437,641

Up $252,007 (+7.9%) from 2016

Net Assets

Up

$3,216,975

Up $250,508 (+8.4%) from 2016

Liabilities

Up

$220,666

Up $1,499 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$3,072,410

Up $47,075 (+1.6%) from 2016

Expenses

Up

$2,887,047

Up $162,247 (+6.0%) from 2016

Net Income

Down

$185,363

Down $115,172 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $887,795Liabilities 2011: $84,859Net Assets 2011: $802,9362011Assets 2012: $1,329,390Liabilities 2012: $55,485Net Assets 2012: $1,273,9052012Assets 2013: $2,342,454Liabilities 2013: $85,934Net Assets 2013: $2,256,5202013Assets 2014: $3,203,772Liabilities 2014: $478,455Net Assets 2014: $2,725,3172014Assets 2015: $3,082,927Liabilities 2015: $322,329Net Assets 2015: $2,760,5982015Assets 2016: $3,185,634Liabilities 2016: $219,167Net Assets 2016: $2,966,4672016Assets 2017: $3,437,641Liabilities 2017: $220,666Net Assets 2017: $3,216,9752017Assets 2018: $3,249,858Liabilities 2018: $189,472Net Assets 2018: $3,060,3862018Assets 2019: $4,721,937Liabilities 2019: $181,705Net Assets 2019: $4,540,2322019Assets 2020: $4,938,529Liabilities 2020: $354,304Net Assets 2020: $4,584,2252020Assets 2021: $9,657,717Liabilities 2021: $2,758,253Net Assets 2021: $6,899,4642021Assets 2022: $11,606,342Liabilities 2022: $3,838,083Net Assets 2022: $7,768,2592022Assets 2023: $10,974,590Liabilities 2023: $1,314,853Net Assets 2023: $9,659,7372023Assets 2024: $9,358,348Liabilities 2024: $892,794Net Assets 2024: $8,465,5542024Assets 2025: $10,664,303Liabilities 2025: $935,657Net Assets 2025: $9,728,6462025

Highlighted filing

2017

Assets$3,437,641
Liabilities$220,666
Net Assets$3,216,975
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,060,249Expenses 2011: $2,111,586Net Income 2011: -$51,3372011Expenses 2012: $2,031,5802012Expenses 2013: $2,332,4152013Revenue 2014: $3,057,298Expenses 2014: $2,645,075Net Income 2014: $412,2232014Revenue 2015: $2,999,785Expenses 2015: $2,932,287Net Income 2015: $67,4982015Revenue 2016: $3,025,335Expenses 2016: $2,724,800Net Income 2016: $300,5352016Revenue 2017: $3,072,410Expenses 2017: $2,887,047Net Income 2017: $185,3632017Revenue 2018: $3,379,412Expenses 2018: $3,533,276Net Income 2018: -$153,8642018Revenue 2019: $5,246,174Expenses 2019: $3,776,227Net Income 2019: $1,469,9472019Revenue 2020: $4,549,634Expenses 2020: $4,502,900Net Income 2020: $46,7342020Revenue 2021: $7,761,383Expenses 2021: $5,613,320Net Income 2021: $2,148,0632021Revenue 2022: $4,920,574Expenses 2022: $3,902,915Net Income 2022: $1,017,6592022Revenue 2023: $7,773,672Expenses 2023: $5,940,746Net Income 2023: $1,832,9262023Revenue 2024: $5,043,246Expenses 2024: $6,322,218Net Income 2024: -$1,278,9722024Revenue 2025: $7,540,511Expenses 2025: $6,310,996Net Income 2025: $1,229,5152025

Highlighted filing

2017

Revenue$3,072,410
Expenses$2,887,047
Net Income$185,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,219,225
Mission and Program Overview

Mission

Religious communities working together to meet basic human needs for the greater des moines community.

Working together to meet basic human needs for the greater Des Moines community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,528$1,186,146▲ $29,618
Investments in Publicly Traded Securities$753,453$860,487▲ $107,034
Savings and Temporary Cash Investments$669,983$717,525▲ $47,542
Cash and Non-Interest-Bearing Accounts$240,437$215,909▼ $24,528
Accounts Receivable$121,692$108,685▼ $13,007
Pledges and Grants Receivable$65,925$75,816▲ $9,891
Inventories for Sale or Use-$37,560-
Prepaid Expenses and Deferred Charges$8,759$20,484▲ $11,725
Intangible Assets$1,050$350▼ $700
Total Assets$3,185,634$3,437,641▲ $252,007
Other Assets Total$167,807$214,679▲ $46,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,758$145,169▼ $30,589
Accounts Payable and Accrued Expenses$43,409$75,497▲ $32,088
Total Liabilities$219,167$220,666▲ $1,499
Net Assets / Fund Balance
Unrestricted Net Assets$2,750,019$3,086,734▲ $336,715
Temporarily Rstr Net Assets$176,004$72,826▼ $103,178
Permanently Rstr Net Assets$40,444$57,415▲ $16,971
Total Net Assets Fund Balance$2,966,467$3,216,975▲ $250,508
Total Liabilities and Net Assets / Fund Balance$3,185,634$3,437,641▲ $252,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,234$81,658$941,892
Land$231,869-$231,869
Other Land Buildings$94,043$104,664$198,707
Other Assets Org$214,679--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$852,706$16,971-$50,027$819,650
2015$905,466$1,000-$53,760$852,706
2014$812,768$106,758--$905,466
2013$909,523$11,016-$107,771$812,768
2012-$909,523--$909,523
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarai Schnucker RiceExecutive DirectorFT$56,577$71,125$127,702

Board Members and Trustees

NameTitle
Doug VentlingPast President
Jody MeadPresident
John WhalinPresident-Elect
Katie DawsonVice President
Bale BentlageDirector
Catherine SwobodaDirector
Doug FickDirector
Emily WebbDirector
Matt StrawnDirector
Thomas AhartDirector
Tom ChapmanDirector
David KaufmanSecretary
Thomas CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,031,685
Program Service Revenue
$1,485
Investment Income
$36,390
Other Revenue
$2,850
All Other Contributions
$3,031,685
Change in Net Assets
$185,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,015,959$1,015,959$1 per food item given
Books and Publications-$54,000Selling price
Total Noncash Contributions1,015,959$1,069,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,141
Total Revenue per Audited Statements
$3,193,551
Total Revenue per Form 990
$3,072,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,202,874
Salaries, Compensation, and Employee Benefits$653,006
Total Fundraising Expense$194,742
Grants and Similar Amounts Paid$31,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,702$179,608$94,733$545,043
Office Expenses$29,453$50,091-$79,544
Fees for Services Other$18,123$7,990$36,840$62,953
Other Employee Benefits$36,953-$13,979$50,932
Depreciation Depletion$20,831$27,931-$48,762
Fees for Services Accounting-$47,925-$47,925
Information Technology$19,122$23,972$729$43,823
Advertising$574-$37,069$37,643
Insurance$15,005$22,115-$37,120
Travel$30,712$3,265$291$34,268
Payroll Taxes$18,186$7,832$6,499$32,517
Grants to Domestic Orgs$31,167--$31,167
Occupancy$4,819$21,390-$26,209
Pension Plan Contributions-$24,514-$24,514
All Other Expenses$4,254$6,959$902$12,115
Interest-$6,774-$6,774
Conferences and Meetings-$6,695-$6,695
Fees for Services Legal-$633-$633
Other Expenses$74,000$-77,700$3,700$0
Total Functional Expenses$2,332,311$359,994$194,742$2,887,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,943,043
Expenses per Audited Statements$2,887,047
Total Expenses per Form 990$2,887,047
Expenses Not Reported on Form 990$55,996
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk County General AssistanceDes Moines, IA-The Housing Stability Fund is a joint effort with Polk County General Assistance to provide a coordinated service model for housing stability and homelessness prevention assistance in Polk County. DMARC provides funding to Polk County General Assistance, which processes program requests for rent and utilities assistance.$30,500
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
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
No
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

“The 990 is presented to the audit committee of the board of directors by the CPA preparing the return. The audit committee reviews, recommends any changes or corrections, and makes recommendation to the full board for approval to file. The full board is given a set amount of time to review and ask questions before the final return is filed.”

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

“All board members are covered by the board document and all staff by the Employee Handbook. Review of potential conflicts and determination of the existence of a conflict of interest would ultimately be decided by the board with the assistance of our attorney when necessary. The board document specifies that persons with a conflict of interest are to refrain from participation in any decision pertaining to any transaction for which they have a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board of directors gathers comparable salary and benefits data from other non-profit organizations in the Des Moines area. The executive committee recommends the salary and benefits to the full board for approval.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request by contacting Sarai Schnucker Rice at 1435 Mulberry Street, Des Moines, Iowa 50309.”

Filing and Contact Details

Filer

Filer Name
Des Moines Area Religious Council
EIN
42-0788211
Phone
5152776969
Address
1435 Mulberry Street, Des Moines, IA 50309

Signing Officer

Name
Sarai Schnucker Rice
Title
Executive Director
Phone
5152776969
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarai Schnucker Rice
Formed
1957
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

Firm
Corwin Reichter & Company PC
Address
1055 Jordan Creek Pkwy Ste 120, West Des Moines, IA 50266-5821
Preparer
Lyle D Reichter CPA CMA
Phone
5153090215
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book - Tax Depreciation Difference -3,848. Rounding 3.”

Financial Statement Notes

Part V, Line 4:

“The board designated funds are to be used for sustainability of the organization. The permanently restricted funds are used to support the food pantry operations.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 17,308. Other 1,593.”

Part XII, Line 2D - Other Adjustments:

“Depreciation 3,848. Cost of Goods Sold 17,308. Other 1,590.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139629
IRS990/GrossReceiptsAmt03219225
IRS990/GrossSalesOfInventoryAmt020158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023972
IRS990/InformationTechnologyGrp/ProgramServicesAmt019122
IRS990/InformationTechnologyGrp/TotalAmt043823
IRS990/InsuranceGrp/ManagementAndGeneralAmt022115
IRS990/InsuranceGrp/ProgramServicesAmt015005
IRS990/InsuranceGrp/TotalAmt037120
IRS990/IntangibleAssetsGrp/BOYAmt01050
IRS990/IntangibleAssetsGrp/EOYAmt0350
IRS990/InterestGrp/ManagementAndGeneralAmt06774
IRS990/InterestGrp/TotalAmt06774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037560
IRS990/InvestmentIncomeGrp/ExclusionAmt026268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0860487
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186146
IRS990/LandBldgEquipCostOrOtherBssAmt01372468
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129507
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Working together to meet basic human needs for the greater Des Moines community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145169
IRS990/NetAssetsOrFundBalancesBOYAmt02966467
IRS990/NetAssetsOrFundBalancesEOYAmt03216975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010122
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068990
IRS990/NoncashContributionsAmt01069959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021390
IRS990/OccupancyGrp/ProgramServicesAmt04819
IRS990/OccupancyGrp/TotalAmt026209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050091
IRS990/OfficeExpensesGrp/ProgramServicesAmt029453
IRS990/OfficeExpensesGrp/TotalAmt079544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167807
IRS990/OtherAssetsTotalGrp/EOYAmt0214679
IRS990/OtherChangesInNetAssetsAmt0-3845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050932
IRS990/OtherExpensesGrp/Desc0Value of Donated Food f
IRS990/OtherExpensesGrp/Desc1Food Purchased for Dist
IRS990/OtherExpensesGrp/Desc2Community Outreach Prog
IRS990/OtherExpensesGrp/Desc3Allocation of Operating
IRS990/OtherExpensesGrp/FundraisingAmt03700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-77700
IRS990/OtherExpensesGrp/ProgramServicesAmt0976776
IRS990/OtherExpensesGrp/ProgramServicesAmt1725607
IRS990/OtherExpensesGrp/ProgramServicesAmt256027
IRS990/OtherExpensesGrp/ProgramServicesAmt374000
IRS990/OtherExpensesGrp/TotalAmt0976776
IRS990/OtherExpensesGrp/TotalAmt1725607
IRS990/OtherExpensesGrp/TotalAmt256027
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07832
IRS990/PayrollTaxesGrp/ProgramServicesAmt018186
IRS990/PayrollTaxesGrp/TotalAmt032517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024514
IRS990/PensionPlanContributionsGrp/TotalAmt024514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040444
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020484
IRS990/PrincipalOfficerNm0Sarai Schnucker Rice
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485
IRS990/ProgSrvcAccomActy2Grp/Desc0The DMARC Housing Stability Fund provides emergency financial assistance to prevent families from becoming homeless.The Des Moines Area Religious Council works in partnership with Polk County General Assistance to process program requests for rent and utilities assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030500
IRS990/ProgSrvcAccomActy3Grp/Desc0At its roots, DMARC is a multi-faith collaboration working to meet basic needs in the Des Moines community. We have relationships with members of Baha'ism, Buddhism, Christianity, Hinduism, Islam, Jainism, Judaism, Sikhism, Unitarian Universalism and Native American religion. As such, we take pride in offering a variety of opportunities for interfaith engagement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Childcare initiative.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0667
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02933943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038683
IRS990/PYInvestmentIncomeAmt091392
IRS990/PYOtherExpensesAmt02163603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0300535
IRS990/PYSalariesCompEmpBnftPaidAmt0522514
IRS990/PYTotalExpensesAmt02724800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03025335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization originally qualified as an association of churches under IRC Section 170(b)(1)(A)(i). They maintain they continue to qualify under this code section, but they also qualify as an organization who normally receives a majority of their support from a governmental unit or the general public, IRC Section 170(b)(1)(A)(vi). In 2016, they requested to have their status changed from the former to the latter, which was granted in August 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part 1, Reason for public charity status
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03031685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02933943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02962485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03031414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02546416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014505943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt033250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt033250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93750
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt013748260
IRS990ScheduleA/SubstantialContributorsTotAmt0790933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03064935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02933943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02962485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03031414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02546416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014539193
IRS990ScheduleA/TotalSupportAmt014664612
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941892
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0852706
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0819650
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0905466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,437,641
Liabilities
$220,666
Net assets
$3,216,975
Revenue
$3,072,410
Expenses
$2,887,047
Net income
$185,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.94$9.73$7.54$6.31$1.23
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.89$8.47$5.04$6.32$1.28
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.31$9.66$7.77$5.94$1.83
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.84$7.77$4.92$3.90$1.02
2021Detailed filing. Detailed filing data is available for this year.$9.66$2.76$6.90$7.76$5.61$2.15
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.35$4.58$4.55$4.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.54$5.25$3.78$1.47
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$3.38$3.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.22$3.07$2.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.22$2.97$3.03$2.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.32$2.76$3.00$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.48$2.73$3.06$2.65$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.09$2.26$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$2.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.08$0.80$2.06$2.11$0.05