Civic Intelligence

Sunshine Ministries Inc.

990 • Fiscal year 2014 • EIN 43-0896665

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.SUNSHINEMINISTRIES.ORG
1315 Howard Street63106

(314) 231-8209

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,413

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$14,039,151

Up $1,229,052 (+9.6%) from 2013

Net Assets

Up

$14,004,711

Up $1,259,339 (+9.9%) from 2013

Liabilities

Down

$34,440

Down $30,287 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

$3,035,160

No earlier filing loaded for comparison.

Expenses

Up

$1,919,746

Up $10,531 (+0.6%) from 2013

Net Income

$1,115,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,040,294Liabilities 2010: $37,405Net Assets 2010: $10,002,8892010Assets 2011: $11,413,174Liabilities 2011: $29,943Net Assets 2011: $11,383,2312011Assets 2012: $12,025,934Liabilities 2012: $37,977Net Assets 2012: $11,987,9572012Assets 2013: $12,810,099Liabilities 2013: $64,727Net Assets 2013: $12,745,3722013Assets 2014: $14,039,151Liabilities 2014: $34,440Net Assets 2014: $14,004,7112014Assets 2015: $14,645,083Liabilities 2015: $42,865Net Assets 2015: $14,602,2182015Assets 2016: $15,392,102Liabilities 2016: $268,539Net Assets 2016: $15,123,5632016Assets 2017: $15,563,358Liabilities 2017: $20,718Net Assets 2017: $15,542,6402017Assets 2018: $15,410,659Liabilities 2018: $33,488Net Assets 2018: $15,377,1712018Assets 2019: $15,357,704Liabilities 2019: $40,574Net Assets 2019: $15,317,1302019Assets 2020: $15,884,541Liabilities 2020: $39,330Net Assets 2020: $15,845,2112020Assets 2021: $17,614,467Liabilities 2021: $33,127Net Assets 2021: $17,581,3402021Assets 2022: $17,013,611Liabilities 2022: $52,167Net Assets 2022: $16,961,4442022Assets 2023: $17,524,766Liabilities 2023: $51,420Net Assets 2023: $17,473,3462023Assets 2024: $18,537,411Liabilities 2024: $32,782Net Assets 2024: $18,504,6292024Assets 2025: $19,722,803Liabilities 2025: $23,546Net Assets 2025: $19,699,2572025

Highlighted filing

2014

Assets$14,039,151
Liabilities$34,440
Net Assets$14,004,711
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,117,3292010Expenses 2011: $2,079,3722011Expenses 2012: $2,013,2192012Expenses 2013: $1,909,2152013Revenue 2014: $3,035,160Expenses 2014: $1,919,746Net Income 2014: $1,115,4142014Revenue 2015: $2,670,997Expenses 2015: $1,957,697Net Income 2015: $713,3002015Revenue 2016: $2,271,415Expenses 2016: $1,732,839Net Income 2016: $538,5762016Revenue 2017: $1,935,003Expenses 2017: $1,553,900Net Income 2017: $381,1032017Revenue 2018: $1,550,829Expenses 2018: $1,705,608Net Income 2018: -$154,7792018Revenue 2019: $1,623,441Expenses 2019: $1,729,002Net Income 2019: -$105,5612019Revenue 2020: $1,735,378Expenses 2020: $1,624,476Net Income 2020: $110,9022020Revenue 2021: $1,681,466Expenses 2021: $1,499,062Net Income 2021: $182,4042021Revenue 2022: $1,753,596Expenses 2022: $1,548,393Net Income 2022: $205,2032022Revenue 2023: $1,949,318Expenses 2023: $1,658,152Net Income 2023: $291,1662023Revenue 2024: $1,961,261Expenses 2024: $1,366,733Net Income 2024: $594,5282024Revenue 2025: $2,049,234Expenses 2025: $1,395,316Net Income 2025: $653,9182025

Highlighted filing

2014

Revenue$3,035,160
Expenses$1,919,746
Net Income$1,115,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$6,229,994
Mission and Program Overview

Mission

Sunshine ministries is committed to providing high-quality christian social services to the poor and needy of st. Louis by offering healing from the past, help for the present and hope for the future. See schedule o for continuation.

Sunshine ministries is committed to providing high-quality christian social services to the poor and needy of st. Louis by offering healing from the past, help for the present and hope for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,396,652$6,038,178▲ $1,641,526
Investments in Publicly Traded Securities$3,975,901$4,227,738▲ $251,837
Savings and Temporary Cash Investments$3,424,219$1,945,224▼ $1,478,995
Cash and Non-Interest-Bearing Accounts$971,614$1,783,000▲ $811,386
Prepaid Expenses and Deferred Charges$40,250$45,011▲ $4,761
Accounts Receivable$1,463$0▼ $1,463
Total Assets$12,810,099$14,039,151▲ $1,229,052
Liabilities
Accounts Payable and Accrued Expenses$64,727$34,440▼ $30,287
Total Liabilities$64,727$34,440▼ $30,287
Net Assets / Fund Balance
Unrestricted Net Assets$12,745,372$14,004,711▲ $1,259,339
Total Net Assets Fund Balance$12,745,372$14,004,711▲ $1,259,339
Total Liabilities and Net Assets / Fund Balance$12,810,099$14,039,151▲ $1,229,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,274,265$1,174,348$3,448,613
Buildings$2,703,124$427,866$3,130,990
Land$970,062-$970,062
Equipment$35,015$188,918$223,933
Other Land Buildings$55,712$118,185$173,897
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol H ClarksonExecutive DirectorFT$118,885$8,769$127,654
James a ClarksonAssociate DirectorFT$125,834$9,579$125,834

Board Members and Trustees

NameTitle
Julie BonoPresident/director
Zachary FayVice President/director
G Stephen RobinsDirector
Mike TruskowskiDirector
Robert L HardieDirector
Tim HanserDirector
Walter Brauer IiDirector
Beth DanielsSecretary/director
Gregory SvolopolousTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,928,055
Program Service Revenue
$0
Investment Income
$105,249
Other Revenue
$1,856
All Other Contributions
$2,928,055
Change in Net Assets
$1,115,414

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$265,427Weighed & Price Per Poun
Clothing and Household Goods$81,927Weighed & Price Per Poun
Securities Publicly Traded$22,609Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions$369,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,925
Total Revenue per Audited Statements
$3,179,084
Total Revenue per Form 990
$3,035,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,594
Salaries, Compensation, and Employee Benefits$738,872
Total Fundraising Expense$406,399
Professional Fundraising Fees$63,280
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,279$13,212$78,960$413,451
Current Officers, Directors, Trustees, and Key Employees$137,053$65,722$41,945$244,720
Depreciation Depletion$158,376$1,763$1,763$161,902
Occupancy$110,258$2,020$2,020$114,298
Insurance$107,960$576$576$109,112
Fees for Services Professional Fundraising--$63,280$63,280
Office Expenses$47,631$907$5,745$54,283
Payroll Taxes$43,119$2,393$3,321$48,833
Other Employee Benefits$31,868--$31,868
Other Expenses$21,852-$86,775$21,852
All Other Expenses$18,191$1,143$-8$19,326
Travel$18,224--$18,224
Fees for Services Accounting-$15,705-$15,705
Fees for Services Other$5,634$4,543$5,135$15,312
Advertising--$9,764$9,764
Total Functional Expenses$1,405,363$107,984$406,399$1,919,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,745
Total Expenses per Audited Statements$1,919,745
Total Expenses per Form 990$1,919,745
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,280
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
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carol clarkson and james clarkson are spouses.”

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

“No other committees have the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews a draft copy of form 990 with the accounting firm who prepares their form 990 and then sends the board a final copy of the form 990 prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews comparable salaries of other similar organizations and makes a recommendation that is presented and approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“By request and through the better business bureau's website.”

Filing and Contact Details

Filer

EIN
43-0896665
Phone
3142318209

Signing Officer

Name
Carol Clarkson
Title
Executive Director
Phone
3142318209
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Bono
Formed
1918
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
47
Volunteers
100

Preparer

Preparer
Luke a Pope
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“* enabling individuals to overcome addictive habits and behaviors through positive, life-long changes in all facets of life: physical emotional, spiritual, and intellectual * counseling individuals with regard to their past experiences * providing emergency services such as shelter, clothing, and food to needy st. Louisans * training individuals to lead productive lives as self-supporting citizens and business people * creating a safe environment for inner-city children that is conducive to learning, personal growth and recreation * improving the city of st. Louis and the downtown area through a commitment to its residents and neighborhoods * motivating and training st. Louis community volunteers to make a lasting impact on the city of st. Louis”

Financial Statement Notes

PART X, LINE 2:

“The ministry adopted accounting standards codification (asc) 740-10, income taxes, as it relates to uncertain tax positions and has evaluated their tax positions taken for all open tax years. Currently, the 2011 to 2013 tax years are open and subject to examination by the internal revenue service. However the ministry is not currently under audit nor has the ministry been contacted by the irs.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt07947495
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05476
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03189358
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE MINISTRIES IS COMMITTED TO PROVIDING HIGH-QUALITY CHRISTIAN SOCIAL SERVICES TO THE POOR AND NEEDY OF ST. LOUIS BY OFFERING HEALING FROM THE PAST, HELP FOR THE PRESENT AND HOPE FOR THE FUTURE. SEE SCHEDULE O FOR CONTINUATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012745372
IRS990/NetAssetsOrFundBalancesEOYAmt014004711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143925
IRS990/NoncashContributionsAmt0369963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02020
IRS990/OccupancyGrp/ManagementAndGeneralAmt02020
IRS990/OccupancyGrp/ProgramServicesAmt0110258
IRS990/OccupancyGrp/TotalAmt0114298
IRS990/OfficeExpensesGrp/FundraisingAmt05745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OfficeExpensesGrp/ProgramServicesAmt047631
IRS990/OfficeExpensesGrp/TotalAmt054283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031868
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2DONOR ACQUISITION
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0107123
IRS990/OtherExpensesGrp/FundraisingAmt186775
IRS990/OtherExpensesGrp/ProgramServicesAmt0383918
IRS990/OtherExpensesGrp/ProgramServicesAmt121852
IRS990/OtherExpensesGrp/TotalAmt0383918
IRS990/OtherExpensesGrp/TotalAmt1107123
IRS990/OtherExpensesGrp/TotalAmt286775
IRS990/OtherExpensesGrp/TotalAmt321852
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01856
IRS990/OtherRevenueTotalAmt01856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413451
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt043119
IRS990/PayrollTaxesGrp/TotalAmt048833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045011
IRS990/PrincipalOfficerNm0JULIA BONO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MEN'S LONG-TERM REHABILITATION PROGRAM - THIS IS A 13 MONTH PROGRAM WHERE SUNSHINE MINISTRIES ADDRESSES EACH MAN PHYSICALLY, EMOTIONALLY, SPIRITUALLY AND INTELLECTUALLY. THIS PROGRAM INCLUDES A.A./N.A. TRAINING, EDUCATIONAL TRAINING, ASSISTANCE IN SECURING A JOB AND MANY LIFE SKILL CLASSES TAUGHT BY TRAINED STAFF. THIS LONG-TERM PROGRAM CAN ACCOMMODATE 6 MEN AT A TIME.
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - SUNSHINE MINISTRIES OFFERS A PROGRAM FOR WOMEN WHO ARE FROM THE LOCAL COMMUNITY. THIS PROGRAM OFFERS FOOD, CLOTHING AND MANY LIFE SKILL CLASSES TO ASSIST THEM IN IMPROVING THEIR LIVES. THERE ARE APPROXIMATELY 250 WOMEN AND THEIR FAMILIES REGISTERED AT THIS TIME.YOUTH SERVICES - OUR YOUTH SERVICES INCLUDE TWO MAJOR PROGRAMS - THE KIDS CLUB AND THE "TEEN" CLUB - AND SERVE MORE THAN 225 YOUNG PEOPLE. THE PROGRAMS INCLUDE AN AFTER-SCHOOL PROGRAM, TUTORING PROGRAMS, FIELD TRIPS, SUMMER CAMPS, HOLIDAY PARTIES, AND MUCH MORE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02519793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018446
IRS990/PYOtherExpensesAmt01046589
IRS990/PYOtherRevenueAmt02061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0631085
IRS990/PYSalariesCompEmpBnftPaidAmt0786805
IRS990/PYTotalExpensesAmt01909215
IRS990/PYTotalProfFndrsngExpnsAmt075821
IRS990/PYTotalRevenueAmt02540300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01115414
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03424219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01945224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02519793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02565496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02629777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02740218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012713339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt012573826
IRS990ScheduleA/SubstantialContributorsTotAmt0139513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02519793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02565496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02629777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02740218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012713339
IRS990ScheduleA/TotalSupportAmt013024333
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/BookValueAmt02703124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03130990
IRS990ScheduleD/EquipmentGrp/BookValueAmt035015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01919745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0970062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0970062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02274265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01174348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03448613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173897
IRS990ScheduleD/RevenueNotReportedAmt0143925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03035159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011 TO 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER THE MINISTRY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE MINISTRY BEEN CONTACTED BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06038178
IRS990ScheduleD/TotalExpensesPerForm990Amt01919745
IRS990ScheduleD/TotalRevenuePerForm990Amt03035159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03179084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919745
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PERFORMS MAIL AND INTERNET SOLICITATIONS TO RAISE DONATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0736013
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0672733
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10RUSS REID
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063280
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102 NORTH LAKE AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0PASADENA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode091101
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0736013
IRS990ScheduleG/TotalNetToOrganizationAmt0672733
IRS990ScheduleG/TotalRetainedByContractorsAmt063280
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,039,151
Liabilities
$34,440
Net assets
$14,004,711
Revenue
$3,035,160
Expenses
$1,919,746
Net income
$1,115,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$0.02$19.7$2.05$1.40$0.65
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.03$18.5$1.96$1.37$0.59
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.05$17.5$1.95$1.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.05$17.0$1.75$1.55$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.03$17.6$1.68$1.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.04$15.8$1.74$1.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.04$15.3$1.62$1.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.03$15.4$1.55$1.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.02$15.5$1.94$1.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.27$15.1$2.27$1.73$0.54
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.04$14.6$2.67$1.96$0.71
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.03$14.0$3.04$1.92$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.06$12.7$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.04$12.0$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.03$11.4$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.04$10.0$2.12