Civic Intelligence

Wilkes Boulevard United Methodist

EIN 43-0669093 • 501(c)3 • Columbia, MO

Profile

The goal of the organization is service to the poor through the operation of a day center to meet some of their basic needs, assist in finding a job, obtain housing, and meet case workers. The building is also the host location for an evening meal for anyone who is in need.

702 Wilkes BlvdColumbia, MO 65201
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$285,127

Up $71,123 (+33%) from 2023

Liabilities

Up

$42,562

Up $20,610 (+94%) from 2023

Net Assets

Up

$242,565

Up $50,513 (+26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$772,683

Up $225,487 (+41%) from 2023

Expenses

Up

$722,170

Up $187,279 (+35%) from 2023

Net Income

Up

$50,513

Up $38,208 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2018: $185,260Liabilities 2018: $9,618Net Assets 2018: $175,6422018Assets 2019: $147,986Liabilities 2019: $9,795Net Assets 2019: $138,1912019Assets 2020: $230,312Liabilities 2020: $44,857Net Assets 2020: $185,4552020Assets 2021: $206,492Liabilities 2021: $12,654Net Assets 2021: $193,8382021Assets 2022: $212,782Liabilities 2022: $33,035Net Assets 2022: $179,7472022Assets 2023: $214,004Liabilities 2023: $21,952Net Assets 2023: $192,0522023Assets 2024: $285,127Liabilities 2024: $42,562Net Assets 2024: $242,5652024

Highlighted filing

2024

Assets$285,127
Liabilities$42,562
Net Assets$242,565
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $395,781Expenses 2018: $385,363Net Income 2018: $10,4182018Revenue 2019: $325,958Expenses 2019: $363,409Net Income 2019: -$37,4512019Revenue 2020: $462,649Expenses 2020: $415,385Net Income 2020: $47,2642020Revenue 2021: $483,892Expenses 2021: $470,909Net Income 2021: $12,9832021Revenue 2022: $472,265Expenses 2022: $486,356Net Income 2022: -$14,0912022Revenue 2023: $547,196Expenses 2023: $534,891Net Income 2023: $12,3052023Revenue 2024: $772,683Expenses 2024: $722,170Net Income 2024: $50,5132024

Highlighted filing

2024

Revenue$772,683
Expenses$722,170
Net Income$50,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,127
Liabilities
$42,562
Net assets
$242,565
Revenue
$772,683
Expenses
$722,170
Net income
$50,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.43$7.73$7.22$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$5.47$5.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$4.72$4.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.94$4.84$4.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.45$1.85$4.63$4.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$3.26$3.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.76$3.96$3.85$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.0
Gross Receipts
$772,683
Mission and Program Overview

Mission

The goal of the organization is service to the poor through the operation of a day center to meet some of their basic needs, assist in finding a job, obtain housing, and meet case workers. The building is also the host location for an evening meal for anyone who is in need.

The goal of the organization is service to the poor through the operation of a day center to meet some of their basic needs, assist in finding a job, and meet case workers, along with host for meals for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,794$186,176▲ $113,382
Savings and Temporary Cash Investments$80,658$83,971▲ $3,313
Pledges and Grants Receivable$60,552$14,980▼ $45,572
Total Assets$214,004$285,127▲ $71,123
Liabilities
Accounts Payable and Accrued Expenses$21,952$31,672▲ $9,720
Deferred Revenue-$10,890-
Total Liabilities$21,952$42,562▲ $20,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,957$148,673▲ $73,716
Net Assets Without Donor Restrictions$117,095$93,892▼ $23,203
Total Net Assets Fund Balance$192,052$242,565▲ $50,513
Total Liabilities and Net Assets / Fund Balance$214,004$285,127▲ $71,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MccauslandPastorFT$43,306$27,043$70,349
Diane PetersonTreasurer-noPT$6,922-$6,922

Board Members and Trustees

NameTitle
Dianna DouglasCo-chair
Scott MarchCo-chair
Charlie KurreTrustee
Doug HuntTrustee
Lynn McmorrisTrustee
Margaret McconnellTrustee
Susan MarchTrustee
Tara CoxTrustee
David PetersonTrustee Chai
Carolyn Perry HuntSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$723,986
Program Service Revenue
$43,190
Investment Income
$3,313
Other Revenue
$2,194
All Other Contributions
$217,026
Change in Net Assets
$50,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,355
Other Expenses$209,815
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,567$40,193-$378,760
Occupancy$92,999$21,042-$114,041
Other Employee Benefits$59,774$1,379-$61,153
Current Officers, Directors, Trustees, and Key Employees$43,306--$43,306
Payroll Taxes$25,912$3,224-$29,136
Office Expenses$12,127$9,565-$21,692
Insurance$11,267$6,487-$17,754
All Other Expenses$2,314$5,114$350$7,778
Fees for Services Other$136$5,546-$5,682
Fees for Services Accounting$2,800$2,800-$5,600
Other Expenses$3,206$771-$3,977
Total Functional Expenses$623,468$98,352$350$722,170
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Diane peterson david peterson treasurer trustee ch spouse scott march susan march trustee trustee spouse carolyn hunt doug hunt secretary trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by a governing body before submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy; the pastor, trustee chair and treasurer do monitor the relationship between the church and council, vendors, etc.”

Form 990, Page 6, Part VI, Line 15A

“The mid-state district and the annual conference of the methodist church review and approve the pastor's salary package each year.”

Form 990, Page 6, Part VI, Line 19

“The documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Wilkes Boulevard United Methodist
EIN
43-0669093
Phone
5736073290
Address
702 WILKES BLVD, COLUMBIA, MO 65201

Signing Officer

Name
Diane Peterson
Title
Treasurer-non-voting
Phone
5736073290
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Peterson
Formed
1914
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Heather Martin
Phone
5734491599
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031672
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GOAL OF THE ORGANIZATION IS SERVICE TO THE POOR THROUGH THE OPERATION OF A DAY CENTER TO MEET SOME OF THEIR BASIC NEEDS, ASSIST IN FINDING A JOB, AND MEET CASE WORKERS, ALONG WITH HOST FOR MEALS FOR THE NEEDY.
IRS990/AllOtherContributionsAmt0217026
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02314
IRS990/AllOtherExpensesGrp/TotalAmt07778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE PETERSON
IRS990/BooksInCareOfDetail/PhoneNum05736073290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 WILKES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072794
IRS990/CashNonInterestBearingGrp/EOYAmt0186176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03313
IRS990/CYOtherExpensesAmt0209815
IRS990/CYOtherRevenueAmt02194
IRS990/CYProgramServiceRevenueAmt043190
IRS990/CYRevenuesLessExpensesAmt050513
IRS990/CYSalariesCompEmpBnftPaidAmt0512355
IRS990/CYTotalExpensesAmt0722170
IRS990/CYTotalFundraisingExpenseAmt0350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt010890
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS PROGRAM OFFERS DIGNITY AND PROMOTES HOPE FOR INDIVIDUALS IN COLUMBIA WHO ARE EXPERIENCING HOMELESSNESS. SERVES 65-85 HOMELESS AND NEAR HOMELESS INDIVIDUALS A DAY TO MEET SOME OF THEIR BASIC NEEDS, TO ASSIST THEM IN SEEKING HOUSING SECURITY THROUGH FINDING A JOB AND/OR ENTERING TREATMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0148673
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523096
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0116125
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136
IRS990/FeesForServicesOtherGrp/TotalAmt05682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027043
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/PersonNm0ANDREW MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA COX
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN PERRY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE KURRE
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16922
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/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/TitleTxt0PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER-NO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE CHAI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0390835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06487
IRS990/InsuranceGrp/ProgramServicesAmt011267
IRS990/InsuranceGrp/TotalAmt017754
IRS990/InvestmentIncomeGrp/ExclusionAmt03313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF THE ORGANIZATION IS SERVICE TO THE POOR THROUGH THE OPERATION OF A DAY CENTER TO MEET SOME OF THEIR BASIC NEEDS, ASSIST IN FINDING A JOB, AND MEET CASE WORKERS, ALONG WITH HOST FOR MEALS FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192052
IRS990/NetAssetsOrFundBalancesEOYAmt0242565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093892
IRS990/NoncashContributionsAmt04512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021042
IRS990/OccupancyGrp/ProgramServicesAmt092999
IRS990/OccupancyGrp/TotalAmt0114041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09565
IRS990/OfficeExpensesGrp/ProgramServicesAmt012127
IRS990/OfficeExpensesGrp/TotalAmt021692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061153
IRS990/OtherExpensesGrp/Desc0PASTOR DISCRETIONARY EXP
IRS990/OtherExpensesGrp/Desc1LOCAL NEEDS EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ProgramServicesAmt018814
IRS990/OtherExpensesGrp/ProgramServicesAmt18199
IRS990/OtherExpensesGrp/ProgramServicesAmt24047
IRS990/OtherExpensesGrp/ProgramServicesAmt33206
IRS990/OtherExpensesGrp/TotalAmt018814
IRS990/OtherExpensesGrp/TotalAmt19174
IRS990/OtherExpensesGrp/TotalAmt25303
IRS990/OtherExpensesGrp/TotalAmt33977
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02194
IRS990/OtherRevenueTotalAmt02194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt025912
IRS990/PayrollTaxesGrp/TotalAmt029136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043190
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENING MEAL IS OPEN TO NEIGHBORHOOD RESIDENTS AND HOMELESS INDIVIDUALS, SERVING 75-125 ADULTS AND CHILDREN EACH EVENING. THE CHURCH HOSTS 12 STEP PROGRAMS THAT MEET IN THE EVENINGS OR ON SATURDAY MORNINGS, ALSO FOR GENERAL CHURCH PROGRAMMING. THIS PROGRAM MOVED TO A NEW LOCATION IN MARCH 2024 AND IS NO LONGER PART OF WILKES BOULEVARD UNITED METHODIST CHURCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PASTOR DISCRETIONARY FUND IS FUNDS USED BY THE PASTOR TO DISTRBUTE FOR EMERGENCY AID AND FOR THE EXPENSES RELATED TO THE PASTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0196990
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt032502
IRS990/PYRevenuesLessExpensesAmt012305
IRS990/PYSalariesCompEmpBnftPaidAmt0337901
IRS990/PYTotalExpensesAmt0534891
IRS990/PYTotalRevenueAmt0547196
IRS990/ReconcilationRevenueExpnssAmt050513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02603667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02726296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454807
IRS990ScheduleA/Total509Grp/TotalAmt02726296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738685
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE PETERSON DAVID PETERSON TREASURER TRUSTEE CH SPOUSE SCOTT MARCH SUSAN MARCH TRUSTEE TRUSTEE SPOUSE CAROLYN HUNT DOUG HUNT SECRETARY TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY A GOVERNING BODY BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY; THE PASTOR, TRUSTEE CHAIR AND TREASURER DO MONITOR THE RELATIONSHIP BETWEEN THE CHURCH AND COUNCIL, VENDORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MID-STATE DISTRICT AND THE ANNUAL CONFERENCE OF THE METHODIST CHURCH REVIEW AND APPROVE THE PASTOR'S SALARY PACKAGE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214004
IRS990/TotalAssetsEOYAmt0285127
IRS990/TotalAssetsGrp/BOYAmt0214004
IRS990/TotalAssetsGrp/EOYAmt0285127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723986
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021952
IRS990/TotalLiabilitiesEOYAmt042562
IRS990/TotalLiabilitiesGrp/BOYAmt021952
IRS990/TotalLiabilitiesGrp/EOYAmt042562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242565
IRS990/TotalOtherCompensationAmt027043
IRS990/TotalProgramServiceExpensesAmt0623468
IRS990/TotalProgramServiceRevenueAmt043190
IRS990/TotalReportableCompFromOrgAmt050228
IRS990/TotalRevenueGrp/ExclusionAmt03313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 WILKES BLVD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.