Civic Intelligence

The Light House Inc

990 • Fiscal year 2017 • EIN 43-1569525

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

PO Box 22553Kansas City, MO 64113

(816) 361-2233

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

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

Liabilities / Revenue

45th percentile

0.08x

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

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

90th percentile

$207,567

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$1,042,417

Up $106,321 (+11%) from 2016

Net Assets

Up

$972,039

Up $66,772 (+7.4%) from 2016

Liabilities

Up

$70,378

Up $39,549 (+128%) from 2016

Revenue

Up

$907,841

Up $20,861 (+2.4%) from 2016

Expenses

Up

$864,148

Up $267,107 (+45%) from 2016

Net Income

Down

$43,693

Down $246,246 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $261,119Liabilities 2010: $145,485Net Assets 2010: $115,6342010Assets 2011: $320,441Liabilities 2011: $177,001Net Assets 2011: $143,4402011Assets 2012: $413,152Liabilities 2012: $253,383Net Assets 2012: $159,7692012Assets 2013: $444,189Liabilities 2013: $118,243Net Assets 2013: $325,9462013Assets 2014: $654,360Liabilities 2014: $116,552Net Assets 2014: $537,8082014Assets 2015: $649,765Liabilities 2015: $35,967Net Assets 2015: $613,7982015Assets 2016: $936,096Liabilities 2016: $30,829Net Assets 2016: $905,2672016Assets 2017: $1,042,417Liabilities 2017: $70,378Net Assets 2017: $972,0392017Assets 2018: $1,128,354Liabilities 2018: $39,465Net Assets 2018: $1,088,8892018Assets 2019: $1,427,720Liabilities 2019: $30,064Net Assets 2019: $1,397,6562019Assets 2020: $1,902,773Liabilities 2020: $92,246Net Assets 2020: $1,810,5272020Assets 2021: $2,175,168Liabilities 2021: $73,154Net Assets 2021: $2,102,0142021Assets 2022: $2,509,150Liabilities 2022: $87,227Net Assets 2022: $2,421,9232022Assets 2023: $2,861,416Liabilities 2023: $146,453Net Assets 2023: $2,714,9632023Assets 2024: $2,853,162Liabilities 2024: $135,347Net Assets 2024: $2,717,8152024

Highlighted filing

2017

Assets$1,042,417
Liabilities$70,378
Net Assets$972,039

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $631,3732010Revenue 2011: $664,508Expenses 2011: $637,932Net Income 2011: $26,5762011Revenue 2012: $277,139Expenses 2012: $176,922Net Income 2012: $100,2172012Revenue 2013: $749,060Expenses 2013: $586,795Net Income 2013: $162,2652013Revenue 2014: $740,947Expenses 2014: $530,142Net Income 2014: $210,8052014Revenue 2015: $631,738Expenses 2015: $555,184Net Income 2015: $76,5542015Revenue 2016: $886,980Expenses 2016: $597,041Net Income 2016: $289,9392016Revenue 2017: $907,841Expenses 2017: $864,148Net Income 2017: $43,6932017Revenue 2018: $910,568Expenses 2018: $747,815Net Income 2018: $162,7532018Revenue 2019: $1,006,895Expenses 2019: $768,233Net Income 2019: $238,6622019Revenue 2020: $1,157,364Expenses 2020: $764,406Net Income 2020: $392,9582020Revenue 2021: $999,173Expenses 2021: $781,517Net Income 2021: $217,6562021Revenue 2022: $1,299,870Expenses 2022: $910,067Net Income 2022: $389,8032022Revenue 2023: $1,181,494Expenses 2023: $923,399Net Income 2023: $258,0952023Revenue 2024: $1,092,086Expenses 2024: $1,118,183Net Income 2024: -$26,0972024

Highlighted filing

2017

Revenue$907,841
Expenses$864,148
Net Income$43,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$913,249
Mission and Program Overview

Mission

To provide for the health and well-being of at-risk pregnant women and their unborn children, in a safe, loving, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,289$466,902▲ $130,613
Investments in Publicly Traded Securities$20,502$443,985▲ $423,483
Land, Buildings, and Equipment, Net$159,395$0▼ $159,395
Savings and Temporary Cash Investments$402,214$113,186▼ $289,028
Accounts Receivable$17,696$18,344▲ $648
Total Assets$936,096$1,042,417▲ $106,321
Liabilities
Other Liabilities$20,498$53,698▲ $33,200
Accounts Payable and Accrued Expenses$10,331$16,680▲ $6,349
Total Liabilities$30,829$70,378▲ $39,549
Net Assets / Fund Balance
Unrestricted Net Assets$861,237$928,009▲ $66,772
Permanently Rstr Net Assets$44,030$44,030→ $0
Total Net Assets Fund Balance$905,267$972,039▲ $66,772
Total Liabilities and Net Assets / Fund Balance$936,096$1,042,417▲ $106,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,716-▲ $4,604-$27,066
2016$20,963-▲ $2,003-$22,716
2015$21,319-▼ $106-$20,963
2014$20,039-▲ $1,530-$21,319
2013$16,126-▲ $4,163-$20,039
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cara PeoplesChair
Russell L MartinPresident/treasurer
Beverly CorumTrustee
David PattersonTrustee
Rev Ronald G RobinsonTrustee
Linda LogueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$808,887
Program Service Revenue
$84,987
Investment Income
$11,664
Other Revenue
$2,303
All Other Contributions
$580,046
Change in Net Assets
$43,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,834
Other Expenses$283,553
Grants and Similar Amounts Paid$186,761
Total Fundraising Expense$118,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,577--$334,577
Grants to Domestic Orgs$181,835--$181,835
All Other Expenses$30,052$4,430-$34,482
Other Employee Benefits$33,684--$33,684
Occupancy$24,146$6,000-$30,146
Payroll Taxes$25,573--$25,573
Office Expenses$9,033$12,247-$21,280
Insurance-$14,434-$14,434
Other Expenses$12,550$12,017$118,755$12,017
Advertising-$8,736-$8,736
Depreciation Depletion-$6,323-$6,323
Grants to Domestic Individuals$4,926--$4,926
Travel$4,535--$4,535
Conferences and Meetings-$2,198-$2,198
Fees for Service Investment Mgmnt Fees-$254-$254
Fees for Services Legal-$195-$195
Total Functional Expenses$678,559$66,834$118,755$864,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mbch PropertiesBridgeton, MO501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,408
Fundraising Gross Income$5,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Gala$17,865$5,408$5,408$0
Total Events$17,865$5,408$5,408$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
Due to Affiliates$53,698
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization appointed mbch children and family ministries, a nonprofit corporation, to serve as coporate member.

Form 990, Part VI, Section A, Line 7A

The corporate member, mbch children and family ministries, may elect or appoint members of the governing body.

Form 990, Part VI, Section A, Line 7B

The corporate member, mbch children and family ministries, may govern decisions made by the board of trustees.

Form 990, Part VI, Section B, Line 11B

The board of trustees reviews the form 990 prior to filing.

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

Officers, directors, and key employees are required to disclose conflicts of interests annually. No contracts or agreements were signed or executed involving any officers, trustees, or key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Light House Inc
EIN
43-1569525
Phone
8163612233
Address
PO BOX 22553, KANSAS CITY, MO 64113

Signing Officer

Name
Russell L Martin
Title
President
Phone
3147396811
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell L Martin
Formed
1985
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
25

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment funds is used by the organization upon approval of the board of trustees.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on unrelated business taxable income as defined in the code. Accordingly, the organization files as tax exempt organizations. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2014 and later remain subject to examination by taxing authorities.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025573
IRS990/PayrollTaxesGrp/TotalAmt025573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL L MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01638
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt0244781
IRS990/PYOtherRevenueAmt0142
IRS990/PYProgramServiceRevenueAmt049250
IRS990/PYRevenuesLessExpensesAmt0289939
IRS990/PYSalariesCompEmpBnftPaidAmt0350622
IRS990/PYTotalExpensesAmt0597041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886980
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03454045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt03423403
IRS990ScheduleA/SubstantialContributorsTotAmt030642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03454045
IRS990ScheduleA/TotalSupportAmt03488928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS IS USED BY THE ORGANIZATION UPON APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON UNRELATED BUSINESS TAXABLE INCOME AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS TAX EXEMPT ORGANIZATIONS. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt053698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTHOUSE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0181835
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RESIDENTIAL REAL ESTATE LOCATED IN KANSAS CITY, MO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MBCH PROPERTIES
IRS990ScheduleI/RecipientTable/RecipientEIN0431948011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011300 ST CHARLES ROCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIDGETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0630442793
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE BETWEEN RELATED PARTIES IS DETERMINED BY THE BOARD APPROVED BUDGETS AND IS MONITORED THROUGH THE DETAILED FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL L MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207567
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPOINTED MBCH CHILDREN AND FAMILY MINISTRIES, A NONPROFIT CORPORATION, TO SERVE AS COPORATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE MEMBER, MBCH CHILDREN AND FAMILY MINISTRIES, MAY ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE MEMBER, MBCH CHILDREN AND FAMILY MINISTRIES, MAY GOVERN DECISIONS MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. NO CONTRACTS OR AGREEMENTS WERE SIGNED OR EXECUTED INVOLVING ANY OFFICERS, TRUSTEES, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.14$2.72$1.09$1.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.15$2.71$1.18$0.92$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.09$2.42$1.30$0.91$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.10$1.00$0.78$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.09$1.81$1.16$0.76$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$1.01$0.77$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$0.91$0.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.91$0.86$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.89$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.63$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.54$0.74$0.53$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.33$0.75$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$0.41$0.25$0.16$0.28$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.18$0.14$0.66$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.12$0.63