Civic Intelligence

The Gospel Mission

990 • Fiscal year 2014 • EIN 42-0819319

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.THEGOSPELMISSION.ORG
500 Bluff Street PO Box 3745Sioux City, IA 51102-3745

(712) 255-1769

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,997

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$4,950,957

Flat from 2014

Net Assets

Flat

$4,898,417

Flat from 2014

Liabilities

Flat

$52,540

Flat from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Flat

$3,185,107

Flat from 2014

Expenses

Flat

$3,106,702

Flat from 2014

Net Income

Flat

$78,405

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,417,777Liabilities 2010: $1,281,893Net Assets 2010: $4,135,8842010Assets 2011: $5,170,126Liabilities 2011: $887,453Net Assets 2011: $4,282,6732011Assets 2012: $4,958,403Liabilities 2012: $258,985Net Assets 2012: $4,699,4182012Assets 2013: $4,871,782Liabilities 2013: $52,062Net Assets 2013: $4,819,7202013Assets 2014: $4,950,957Liabilities 2014: $52,540Net Assets 2014: $4,898,4172014Assets 2014: $4,950,957Liabilities 2014: $52,540Net Assets 2014: $4,898,4172014Assets 2015: $5,128,502Liabilities 2015: $64,416Net Assets 2015: $5,064,0862015Assets 2016: $5,059,933Liabilities 2016: $69,466Net Assets 2016: $4,990,4672016Assets 2017: $5,108,074Liabilities 2017: $63,911Net Assets 2017: $5,044,1632017Assets 2018: $4,934,936Liabilities 2018: $68,010Net Assets 2018: $4,866,9262018Assets 2019: $4,756,837Liabilities 2019: $76,047Net Assets 2019: $4,680,7902019Assets 2020: $4,927,080Liabilities 2020: $90,508Net Assets 2020: $4,836,5722020Assets 2021: $5,110,679Liabilities 2021: $91,051Net Assets 2021: $5,019,6282021Assets 2022: $6,119,900Liabilities 2022: $708,640Net Assets 2022: $5,411,2602022Assets 2023: $5,668,151Liabilities 2023: $589,600Net Assets 2023: $5,078,5512023Assets 2024: $5,061,354Liabilities 2024: $203,974Net Assets 2024: $4,857,3802024

Highlighted filing

2014

Assets$4,950,957
Liabilities$52,540
Net Assets$4,898,417
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,600,3252010Expenses 2011: $2,729,7202011Expenses 2012: $3,073,6342012Revenue 2013: $3,084,719Expenses 2013: $2,964,151Net Income 2013: $120,5682013Revenue 2014: $3,185,107Expenses 2014: $3,106,702Net Income 2014: $78,4052014Revenue 2014: $3,185,107Expenses 2014: $3,106,702Net Income 2014: $78,4052014Revenue 2015: $3,430,784Expenses 2015: $3,264,700Net Income 2015: $166,0842015Revenue 2016: $2,963,140Expenses 2016: $3,036,436Net Income 2016: -$73,2962016Revenue 2017: $3,071,638Expenses 2017: $3,018,035Net Income 2017: $53,6032017Revenue 2018: $3,023,296Expenses 2018: $3,200,993Net Income 2018: -$177,6972018Revenue 2019: $3,255,779Expenses 2019: $3,458,437Net Income 2019: -$202,6582019Revenue 2020: $3,472,791Expenses 2020: $3,333,026Net Income 2020: $139,7652020Revenue 2021: $3,681,546Expenses 2021: $3,521,375Net Income 2021: $160,1712021Revenue 2022: $3,856,890Expenses 2022: $3,407,722Net Income 2022: $449,1682022Revenue 2023: $2,891,641Expenses 2023: $3,260,175Net Income 2023: -$368,5342023Revenue 2024: $2,818,585Expenses 2024: $3,068,162Net Income 2024: -$249,5772024

Highlighted filing

2014

Revenue$3,185,107
Expenses$3,106,702
Net Income$78,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,186,396
Mission and Program Overview

Mission

Provide clothing, shelter, nutrition, and pastoral services for the homeless and the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,154,890$4,040,629▼ $114,261
Cash and Non-Interest-Bearing Accounts$509,318$445,985▼ $63,333
Savings and Temporary Cash Investments$110,024$379,862▲ $269,838
Investments in Publicly Traded Securities$41,404$42,277▲ $873
Intangible Assets$29,655$26,809▼ $2,846
Prepaid Expenses and Deferred Charges$12,149$13,482▲ $1,333
Accounts Receivable$100$1,384▲ $1,284
Pledges and Grants Receivable$12,772$529▼ $12,243
Total Assets$4,871,782$4,950,957▲ $79,175
Other Assets Total$1,470$0▼ $1,470
Liabilities
Accounts Payable and Accrued Expenses$26,747$29,365▲ $2,618
Other Liabilities$25,315$23,175▼ $2,140
Total Liabilities$52,062$52,540▲ $478
Net Assets / Fund Balance
Unrestricted Net Assets$4,805,478$4,823,391▲ $17,913
Temporarily Rstr Net Assets$14,242$75,026▲ $60,784
Total Net Assets Fund Balance$4,819,720$4,898,417▲ $78,697
Total Liabilities and Net Assets / Fund Balance$4,871,782$4,950,957▲ $79,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,579,598$944,237$4,523,835
Land$399,516-$399,516
Equipment$43,137$169,040$212,177
Other Land Buildings$18,378-$18,378
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold YoutzyExecutive DirectorFT$40,197$33,800$73,997

Board Members and Trustees

NameTitle
Thomas FitchPresident
Dick SalemVice President
Bill BouwmanDirector
Bob JensenDirector
Duane Vander PlasDirector
Gerrit Van HollandDirector
Gregg GescheDirector
Joel SteenhovenDirector
Larry AxlundDirector
Marla GroenewegDirector
Marlys DoseDirector
Merton MarshallDirector
Steve MartinDirector
Pastor Clyde PritchettSecretary
Marge DelzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,261
Program Service Revenue
$0
Investment Income
$-338
Other Revenue
$18,184
All Other Contributions
$3,167,261
Change in Net Assets
$78,405

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,232,686Value Indicated by Donor
Food Inventory$643,472Dollar Value Per Pound
Total Noncash Contributions$1,876,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,185,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292
Total Revenue per Audited Statements
$3,185,399
Total Revenue per Form 990
$3,185,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,510,494
Salaries, Compensation, and Employee Benefits$575,432
Total Fundraising Expense$186,788
Grants and Similar Amounts Paid$20,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,169$51,318$54,224$488,711
Depreciation Depletion$131,029$32,841-$163,870
Office Expenses$53,406$8,182$95,208$156,796
Occupancy$73,258$5,286-$78,544
All Other Expenses$12,231$35,768$15,237$63,236
Insurance$38,946$5,313-$44,259
Current Officers, Directors, Trustees, and Key Employees$16,079$16,079$8,039$40,197
Payroll Taxes$27,786$4,690$4,333$36,809
Other Expenses$32,694$0$0$32,694
Fees for Services Accounting-$30,600-$30,600
Grants to Domestic Individuals$20,776--$20,776
Travel-$8,603$8,603$17,206
Fees for Services Other$11,689--$11,689
Pension Plan Contributions$6,751$1,140$1,053$8,944
Conferences and Meetings-$775-$775
Other Employee Benefits$582$98$91$771
Total Functional Expenses$2,694,485$225,429$186,788$3,106,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,106,702
Total Expenses per Audited Statements$3,106,702
Total Expenses per Form 990$3,106,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withheld Payroll Taxes$23,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Kim haggerty, business manager, and harold youtzy, executive director, review the tax return. They discuss the tax return with the mission's finance committee before filing.”

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

“During meetings, all board members are made aware of their responsibility in regards to conflicts of interest. Such information is brought to the executive board for consultation and then to the full board for dissemenation.”

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

“The board reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Line 2C

“No changes from prior year.”

Filing and Contact Details

Filer

Filer Name
The Gospel Mission
EIN
42-0819319
Phone
7122551769
Address
500 BLUFF STREET PO BOX 3745, SIOUX CITY, IA 51102-3745

Signing Officer

Name
Harold Youtzy Jr
Title
Executive Director
Phone
7122551769
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Youtzy Jr
Formed
1947
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
520

Preparer

Firm
Henjes Conner & Williams Pc
Address
800 FRANCES BLDG, SIOUX CITY, IA 51101
Preparer
Michael T Tramp
Phone
7122773931
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax position, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029365
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt01384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CLOTHING, SHELTER, NUTRITION, AND PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY
IRS990/AllOtherContributionsAmt03167261
IRS990/AllOtherExpensesGrp/FundraisingAmt015237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012231
IRS990/AllOtherExpensesGrp/TotalAmt063236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM HAGGERTY
IRS990/BooksInCareOfDetail/PhoneNum07122551769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 BLUFF STREET PO BOX 3745
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0511023745
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0509318
IRS990/CashNonInterestBearingGrp/EOYAmt0445985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08039
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0775
IRS990/ConferencesMeetingsGrp/TotalAmt0775
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03167261
IRS990/CYGrantsAndSimilarPaidAmt020776
IRS990/CYInvestmentIncomeAmt0-338
IRS990/CYOtherExpensesAmt02510494
IRS990/CYOtherRevenueAmt018184
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078405
IRS990/CYSalariesCompEmpBnftPaidAmt0575432
IRS990/CYTotalExpensesAmt03106702
IRS990/CYTotalFundraisingExpenseAmt0186788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03185107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032841
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131029
IRS990/DepreciationDepletionGrp/TotalAmt0163870
IRS990/Desc0PROVIDE SHELTER FOR THE HOMELESS AND THE NEEDY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01684406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030600
IRS990/FeesForServicesAccountingGrp/TotalAmt030600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011689
IRS990/FeesForServicesOtherGrp/TotalAmt011689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533800
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGE DELZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRIT VAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BOUWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MERTON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE VANDER PLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR CLYDE PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG GESCHE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL STEENHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLA GROENEWEG
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY AXLUND
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLYS DOSE
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD YOUTZY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1540197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt020776
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020776
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03186396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05313
IRS990/InsuranceGrp/ProgramServicesAmt038946
IRS990/InsuranceGrp/TotalAmt044259
IRS990/IntangibleAssetsGrp/BOYAmt029655
IRS990/IntangibleAssetsGrp/EOYAmt026809
IRS990/InvestmentIncomeGrp/ExclusionAmt0951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042277
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01113277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04154890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04040629
IRS990/LandBldgEquipCostOrOtherBssAmt05153906
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CLOTHING, SHELTER, NUTRITION, AND PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04819720
IRS990/NetAssetsOrFundBalancesEOYAmt04898417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0292
IRS990/NoncashContributionsAmt01876158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05286
IRS990/OccupancyGrp/ProgramServicesAmt073258
IRS990/OccupancyGrp/TotalAmt078544
IRS990/OfficeExpensesGrp/FundraisingAmt095208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08182
IRS990/OfficeExpensesGrp/ProgramServicesAmt053406
IRS990/OfficeExpensesGrp/TotalAmt0156796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01470
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771
IRS990/OtherExpensesGrp/Desc0CLOTHING - NONCASH
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE - NONCASH
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE - CASH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01232686
IRS990/OtherExpensesGrp/ProgramServicesAmt1643472
IRS990/OtherExpensesGrp/ProgramServicesAmt29931
IRS990/OtherExpensesGrp/ProgramServicesAmt332694
IRS990/OtherExpensesGrp/TotalAmt01232686
IRS990/OtherExpensesGrp/TotalAmt1643472
IRS990/OtherExpensesGrp/TotalAmt234667
IRS990/OtherExpensesGrp/TotalAmt332694
IRS990/OtherLiabilitiesGrp/BOYAmt025315
IRS990/OtherLiabilitiesGrp/EOYAmt023175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014559
IRS990/OtherRevenueMiscGrp/ExclusionAmt13625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13625
IRS990/OtherRevenueTotalAmt018184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488711
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/ProgramServicesAmt027786
IRS990/PayrollTaxesGrp/TotalAmt036809
IRS990/PensionPlanContributionsGrp/FundraisingAmt01053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06751
IRS990/PensionPlanContributionsGrp/TotalAmt08944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013482
IRS990/PrincipalOfficerNm0HAROLD YOUTZY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUTRITION FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739930
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CLOTHING FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03086459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027691
IRS990/PYInvestmentIncomeAmt0-11942
IRS990/PYOtherExpensesAmt02372320
IRS990/PYOtherRevenueAmt010202
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120568
IRS990/PYSalariesCompEmpBnftPaidAmt0564140
IRS990/PYTotalExpensesAmt02964151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03084719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0153941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02913066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02808946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03172261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02578868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02685727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014158868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08169
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017856
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,950,957
Liabilities
$52,540
Net assets
$4,898,417
Revenue
$3,185,107
Expenses
$3,106,702
Net income
$78,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.20$4.86$2.82$3.07$0.25
2023Summary only. Only limited summary data is available for this year.$5.67$0.59$5.08$2.89$3.26$0.37
2022Summary only. Only limited summary data is available for this year.$6.12$0.71$5.41$3.86$3.41$0.45
2021Summary only. Only limited summary data is available for this year.$5.11$0.09$5.02$3.68$3.52$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.09$4.84$3.47$3.33$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.08$4.68$3.26$3.46$0.20
2018Summary only. Only limited summary data is available for this year.$4.93$0.07$4.87$3.02$3.20$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.06$5.04$3.07$3.02$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.07$4.99$2.96$3.04$0.07
2015Summary only. Only limited summary data is available for this year.$5.13$0.06$5.06$3.43$3.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.90$3.19$3.11$0.08
2014Summary only. Only limited summary data is available for this year.$4.95$0.05$4.90$3.19$3.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.05$4.82$3.08$2.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.26$4.70$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.89$4.28$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.28$4.14$2.60