Civic Intelligence

The Rainbow Network Inc.

990 • Fiscal year 2020 • EIN 43-1720451

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

2840 E Chestnut Expy Ste ASpringfield, MO 65802

(417) 889-8088

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,308

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,305,351

Up $1,564,692 (+211%) from 2019

Net Assets

Up

$2,202,588

Up $1,462,425 (+198%) from 2019

Liabilities

Up

$102,763

Up $102,267 (+20618%) from 2019

Revenue

Up

$1,905,641

Up $188,538 (+11%) from 2019

Expenses

Down

$1,334,382

Down $248,623 (-16%) from 2019

Net Income

Up

$571,259

Up $437,161 (+326%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,200,787Liabilities 2010: $7,305Net Assets 2010: $1,193,4822010Assets 2011: $753,389Liabilities 2011: $167,605Net Assets 2011: $585,7842011Assets 2012: $687,830Liabilities 2012: $134,473Net Assets 2012: $553,3572012Assets 2013: $708,232Liabilities 2013: $97,214Net Assets 2013: $611,0182013Assets 2014: $769,530Liabilities 2014: $56,609Net Assets 2014: $712,9212014Assets 2015: $998,016Liabilities 2015: $787Net Assets 2015: $997,2292015Assets 2016: $1,145,793Liabilities 2016: $3,950Net Assets 2016: $1,141,8432016Assets 2017: $537,729Liabilities 2017: $4,433Net Assets 2017: $533,2962017Assets 2018: $608,483Liabilities 2018: $2,418Net Assets 2018: $606,0652018Assets 2019: $740,659Liabilities 2019: $496Net Assets 2019: $740,1632019Assets 2020: $2,305,351Liabilities 2020: $102,763Net Assets 2020: $2,202,5882020Assets 2021: $2,867,745Liabilities 2021: $89,897Net Assets 2021: $2,777,8482021Assets 2022: $3,131,212Liabilities 2022: $122,623Net Assets 2022: $3,008,5892022Assets 2023: $3,489,124Liabilities 2023: $120,394Net Assets 2023: $3,368,7302023Assets 2024: $2,849,933Liabilities 2024: $66,865Net Assets 2024: $2,783,0682024

Highlighted filing

2020

Assets$2,305,351
Liabilities$102,763
Net Assets$2,202,588

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,008,8222010Expenses 2011: $1,368,4602011Expenses 2012: $1,354,0592012Revenue 2013: $1,485,086Expenses 2013: $1,432,781Net Income 2013: $52,3052013Revenue 2014: $1,624,915Expenses 2014: $1,532,237Net Income 2014: $92,6782014Revenue 2015: $1,972,817Expenses 2015: $1,743,480Net Income 2015: $229,3372015Revenue 2016: $2,230,380Expenses 2016: $2,055,618Net Income 2016: $174,7622016Revenue 2017: $1,676,438Expenses 2017: $1,663,537Net Income 2017: $12,9012017Revenue 2018: $1,788,432Expenses 2018: $1,711,538Net Income 2018: $76,8942018Revenue 2019: $1,717,103Expenses 2019: $1,583,005Net Income 2019: $134,0982019Revenue 2020: $1,905,641Expenses 2020: $1,334,382Net Income 2020: $571,2592020Revenue 2021: $2,156,827Expenses 2021: $1,480,140Net Income 2021: $676,6872021Revenue 2022: $2,265,343Expenses 2022: $1,998,731Net Income 2022: $266,6122022Revenue 2023: $2,302,919Expenses 2023: $1,945,548Net Income 2023: $357,3712023Revenue 2024: $1,596,062Expenses 2024: $2,201,280Net Income 2024: -$605,2182024

Highlighted filing

2020

Revenue$1,905,641
Expenses$1,334,382
Net Income$571,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,907,241
Mission and Program Overview

Mission

To share the love of jesus christ with nicaragua's poorest people by partnering with them in healthcare, education, economic development, and housing. Their work targets remote locations where people are suffering in dirt-floor shacks; where there is a lack of sanitation, pure water, and medical care; and where educational opportunities are limited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$864,904-
Savings and Temporary Cash Investments$216,886$476,335▲ $259,449
Cash and Non-Interest-Bearing Accounts$195,516$245,377▲ $49,861
Investments in Publicly Traded Securities$177,891$216,970▲ $39,079
Pledges and Grants Receivable-$149,105-
Land, Buildings, and Equipment, Net$150,366$129,613▼ $20,753
Accounts Receivable-$75,000-
Total Assets$740,659$2,305,351▲ $1,564,692
Other Assets Total-$148,047-
Liabilities
Other Liabilities-$102,120-
Accounts Payable and Accrued Expenses$496$643▲ $147
Total Liabilities$496$102,763▲ $102,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,163$1,727,851▲ $987,688
Net Assets With Donor Restrictions-$474,737-
Total Net Assets Fund Balance$740,163$2,202,588▲ $1,462,425
Total Liabilities and Net Assets / Fund Balance$740,659$2,305,351▲ $1,564,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,229$332,790$384,019
Land$78,384-$78,384
Other Assets Org$148,047--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan HerreraExecutive DiFT$82,308$82,308

Board Members and Trustees

NameTitle
Chuck SauerChairperson
Will MooreVice Chairpe
Bill MooreDirector
Cleo KottwitzDirector
Jay GuffeyDirector
John MoneymakerDirector
John StaffordDirector
Kari WilsonDirector
Kasey HockmanDirector
Luis Alonso Perez OrdonezDirector
Oscar StadthagenDirector
Rev Andy BryanDirector
Steve SonheimSecretary
Bob HockmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,875
Program Service Revenue
$89,986
Investment Income
$8,363
Other Revenue
$47,417
All Other Contributions
$1,759,875
Change in Net Assets
$571,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,412
Salaries, Compensation, and Employee Benefits$605,970
Total Fundraising Expense$90,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,519$10,662$31,987$508,168
All Other Expenses$150,067$4,908$1,698$156,673
Travel$132,970$182$1,160$134,312
Payroll Taxes$91,798$803$2,407$95,008
Occupancy$73,450$1,338$3,085$77,873
Fees for Services Legal$19,517$960$22,279$42,756
Office Expenses$20,717$1,684$19,676$42,077
Depreciation Depletion$31,576$577-$32,153
Other Expenses$26,525--$26,525
Information Technology--$6,796$6,796
Other Employee Benefits$2,794--$2,794
Insurance-$317$1,798$2,115
Fees for Services Other-$1,400-$1,400
Interest-$505-$505
Conferences and Meetings--$62$62
Advertising-$4-$4
Total Functional Expenses$1,220,094$23,340$90,948$1,334,382
International Activity

International Summary

Offices
8
Employees
65
Spending
$980,839

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NicaraguaProgram ServicesCommunity Assistance865$980,839
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 Expenses$84,887
Payroll Taxes Payable$17,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 9

Chuck sauer 7123 valburn drive austin, tx 78731 rev. Andy bryan 15549 country ridge dr chesterfield, mo 63017 jay guffey 5333 s newton springfield, mo 65810 bob hockman 4303 lark rd diamond, mo 64849 cleo kottwitz 3721 dublin ave columbia, mo 65203 john moneymaker 4684 s woodponte ave springfield, mo 65810 bill moore 1707 w elfindale st apt 22 springfield, mo 65807 will moore 1451 e wilder dr springfield, mo 65804 luis alonso perez ordonez residential montecristi, 215 managua, nu steve sonheim 12153 shorewood dr sw burien, wa 98146 oscar stadthagen 7203 sw 128th st miami, fl 33156 john stafford 4861 s old mill creek rd columbia, mo 65203 kari wilson 934 e ozark jubilee rd nixa, mo 65714 kasey hockman 3005 oak st kansas city, mo 64108

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

No review was or will be conducted.

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

The board of directors requests annually from members any potential conflicts of interest. For any potential conflict the board reviews the facts and circumstances on a case by case basis and takes whatever action it deems necessary to address/eliminate the conflict.

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

The board of directors annually evaluates the performance of the executive director and sets a salary based on a number of factors, including the results of a performance evaluation, the organization's financial condition, and other factors as necessary.

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

There are no other officers or key employees for which the board sets compensation. This task is delegated to the executive director, who performs employee evaluations and makes recommendations to the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rainbow Network Inc
EIN
43-1720451
Phone
4178898088
Address
2840 E CHESTNUT EXPY STE A, SPRINGFIELD, MO 65802

Signing Officer

Name
Megan Herrera
Title
Executive Director
Phone
4178898088
Signed
2021-07-16

Organization Details

Principal Officer
Chuck Sauer
Formed
1995
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
30

Preparer

Firm
Brs Cpas & Advisors Pc
Address
3854 SOUTH AVE, SPRINGFIELD, MO 65807
Preparer
Darin C Ramlow CPA
Phone
4178770505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To share the love of jesus christ with nicaragua's poorest people by partnering with them in healthcare, education, economic development, and housing. Their work targets remote locations where people are suffering in dirt-floor shacks; where there is a lack of sanitation, pure water, and medical care; and where educational opportunities are limited.

Form 990, Page 2, Part III, Line 4D

The organization's economic development program provides education and training for individuals who want to open and run a small business of their own.

Form 990, Part V, Line 4B

NICARAGUA

Form 990, Part IX, Line 24E

Emergency assistance 21,334 0 0 feeding center 19,464 0 0 supplies 18,408 0 0 customs 17,295 0 0 land purchase 11,338 0 0 donation-micro loan accou 9,277 0 0 i.g.v. Tax 9,034 0 0 miscellaneous 8,877 0 0 refreshment 6,549 0 0 medical needs 6,402 0 0 payroll fees 3,813 238 715 translation 4,567 0 0 bank charges 0 3,474 0 equipment 2,153 0 924 tutors 2,399 0 0 workshop 2,045 0 0 contract labor 1,973 0 0 well expense 1,762 0 0 refreshments 1,576 0 0 miscellaneous expense 63 1,080 59 topography 636 0 0 fuel 503 0 0 purchases 2% 450 0 0 uniforms 400 0 0 12% sobre renta de capita 283 0 0 dues & subscriptions 116 116 0 photocopies 217 0 0 community development 174 0 0 festivities 20 0 0 generator 14 0 0 agro 3% -7 0 0 general services 2% -44 0 0 10% s/rentas de capital -329 0 0 prof taxes 10% -695 0 0 total 150,067 4,908 1,698

Form 990, Part XI, Line 9

Change in accounting method 864,236 organization changed accounting method from modified cash to accrual as required by audit performed in 2020. See form 3115 attached.

Form 990, Page 12, Part XII, Line 1

Organization changed accounting method from modified cash to accrual as required by audit performed in 2020. See form 3115 attached.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03900
IRS990/GainOrLossGrp/SecuritiesAmt01034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01034
IRS990/GrossReceiptsAmt01907241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06796
IRS990/InformationTechnologyGrp/TotalAmt06796
IRS990/InsuranceGrp/FundraisingAmt01798
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317
IRS990/InsuranceGrp/TotalAmt02115
IRS990/InterestGrp/ManagementAndGeneralAmt0505
IRS990/InterestGrp/TotalAmt0505
IRS990/InvestmentExpenseAmt0-2007
IRS990/InvestmentIncomeGrp/ExclusionAmt03429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129613
IRS990/LandBldgEquipCostOrOtherBssAmt0462403
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09
IRS990/MissionDesc0TO SHARE THE LOVE OF JESUS CHRIST WITH NICARAGUA'S POOREST PEOPLE BY PARTNERING WITH THEM IN HEALTHCARE, EDUCATION, ECONOMIC DEVELOPMENT, AND HOUSING. THEIR WORK TARGETS REMOTE LOCATIONS WHERE PEOPLE ARE SUFFERING IN DIRT-FLOOR SHACKS; WHERE THERE IS A LACK OF SANITATION, PURE WATER, AND MEDICAL CARE; AND WHERE EDUCATIONAL OPPORTUNITIES ARE LIMITED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740163
IRS990/NetAssetsOrFundBalancesEOYAmt02202588
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04934
IRS990/NetUnrlzdGainsLossesInvstAmt028937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01727851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03085
IRS990/OccupancyGrp/ManagementAndGeneralAmt01338
IRS990/OccupancyGrp/ProgramServicesAmt073450
IRS990/OccupancyGrp/TotalAmt077873
IRS990/OfficeExpensesGrp/FundraisingAmt019676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01684
IRS990/OfficeExpensesGrp/ProgramServicesAmt020717
IRS990/OfficeExpensesGrp/TotalAmt042077
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0148047
IRS990/OtherChangesInNetAssetsAmt0864236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02794
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2MEDICINE
IRS990/OtherExpensesGrp/Desc3COST OF HOMES SOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt0129321
IRS990/OtherExpensesGrp/ProgramServicesAmt144146
IRS990/OtherExpensesGrp/ProgramServicesAmt231694
IRS990/OtherExpensesGrp/ProgramServicesAmt326525
IRS990/OtherExpensesGrp/TotalAmt0129321
IRS990/OtherExpensesGrp/TotalAmt144146
IRS990/OtherExpensesGrp/TotalAmt231694
IRS990/OtherExpensesGrp/TotalAmt326525
IRS990/OtherLiabilitiesGrp/EOYAmt0102120
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2STATE WITHHOLDING DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2127
IRS990/OtherRevenueTotalAmt047417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0864904
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt091798
IRS990/PayrollTaxesGrp/TotalAmt095008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMORTIZATION OF MORTGAGE DISC
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2ULTRASOUND
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4761
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES EDUCATION FOR PRIMARY AND SECONDARY STUDENTS IN PRIVATE HOMES OR COMMUNITY BUILDINGS THAT ALSO SERVE AS SCHOOLHOUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412271
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL HEALTHCARE DOES NOT EXIST IN MOST OF THE COMMUNITIES WHERE THE ORGANIZATION OPERATES. THE ORGANIZATION'S GOAL IS TO PROVIDE AT LEAST BASIC MEDICAL SERVICES NEEDED TO RELIEVE PAIN AND SUFFERING, PLUS KEEP THE POPULATION HEALTHY AND FREE OF TREATABLE DISEASES. IT OFFERS SUPPORT TO THOSE WITH SPECIAL MEDICAL NEEDS THAT ARE BEYOND BASIC MEDICAL CARE, NOT ONLY ARRANGING FOR THE CARE, BUT ALSO ALL THE COSTS ASSOCIATED WITH THE SPECIAL TREATMENT AND/OR HOSPITAL NEEDED TO TREAT THE AILMENT, SURGERY OR REHABILITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S ECONOMIC DEVELOPMENT PROGRAM PROVIDES EDUCATION AND TRAINING FOR INDIVIDUALS WHO WANT TO OPEN AND RUN A SMALL BUSINESS OF THEIR OWN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01636511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0636048
IRS990/PYInvestmentIncomeAmt028301
IRS990/PYOtherExpensesAmt0353320
IRS990/PYOtherRevenueAmt013880
IRS990/PYProgramServiceRevenueAmt038411
IRS990/PYRevenuesLessExpensesAmt0134098
IRS990/PYSalariesCompEmpBnftPaidAmt0593637
IRS990/PYTotalExpensesAmt01583005
IRS990/PYTotalRevenueAmt01717103
IRS990/ReconcilationRevenueExpnssAmt0571259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ALSO QUALIFIES AS AN ORGANIZATION THAT NORMALLY RECEIVES: (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS - SUBJECT TO CERTAIN EXCEPTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOMES (LESS SECTION 511 TAX) FROM BUSINESSES ACQUIRED BY THE ORGANIZATION AFTER JUNE 30, 1975.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01759875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01637760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08549858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt08549858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01759875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01754755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01637760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08549858
IRS990ScheduleA/TotalSupportAmt08562781
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
IRS990ScheduleD/LandGrp/BookValueAmt078384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384019

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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$0.07$2.78$1.60$2.20$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$2.30$1.95$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.01$2.27$2.00$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.09$2.78$2.16$1.48$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.20$1.91$1.33$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.72$1.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.79$1.71$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$1.68$1.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$2.23$2.06$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.97$1.74$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$1.62$1.53$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.49$1.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.55$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.59$1.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$2.01