Civic Intelligence

The Caring People

990 • Fiscal year 2012 • EIN 43-1748286

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

1338 E Kingsley65804
Siviq Scores

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

Liabilities / Assets

98th percentile

4.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,965

Down $8,198 (-26%) from 2011

Net Assets

Down

-$69,954

Down $41,114 (-143%) from 2011

Liabilities

Up

$92,919

Up $32,916 (+55%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$388,407

Up $43,982 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $31,163Liabilities 2011: $60,003Net Assets 2011: -$28,8402011Assets 2012: $22,965Liabilities 2012: $92,919Net Assets 2012: -$69,9542012Assets 2013: $25,569Liabilities 2013: $155,450Net Assets 2013: -$129,8812013Assets 2014: $50,127Liabilities 2014: $179,047Net Assets 2014: -$128,9202014Assets 2015: $52,909Liabilities 2015: $215,831Net Assets 2015: -$162,9222015Assets 2016: $48,866Liabilities 2016: $243,598Net Assets 2016: -$194,7322016Assets 2017: $108,738Liabilities 2017: $268,615Net Assets 2017: -$159,8772017Assets 2018: $160,359Liabilities 2018: $247,097Net Assets 2018: -$86,7382018Assets 2019: $201,043Liabilities 2019: $12,643Net Assets 2019: $188,4002019Assets 2020: $275,196Liabilities 2020: $10,833Net Assets 2020: $264,3632020Assets 2021: $312,812Liabilities 2021: $1,805Net Assets 2021: $311,0072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$22,965
Liabilities$92,919
Net Assets-$69,954

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $274,400Expenses 2011: $344,425Net Income 2011: -$70,0252011Expenses 2012: $388,4072012Revenue 2013: $347,614Expenses 2013: $407,541Net Income 2013: -$59,9272013Revenue 2014: $398,564Expenses 2014: $397,603Net Income 2014: $9612014Revenue 2015: $452,421Expenses 2015: $486,423Net Income 2015: -$34,0022015Revenue 2016: $424,905Expenses 2016: $456,714Net Income 2016: -$31,8092016Revenue 2017: $556,023Expenses 2017: $521,116Net Income 2017: $34,9072017Revenue 2018: $602,490Expenses 2018: $529,351Net Income 2018: $73,1392018Revenue 2019: $755,495Expenses 2019: $480,841Net Income 2019: $274,6542019Revenue 2020: $427,195Expenses 2020: $351,143Net Income 2020: $76,0522020Revenue 2021: $321,153Expenses 2021: $274,509Net Income 2021: $46,6442021Revenue 2022: $7,374Expenses 2022: $318,381Net Income 2022: -$311,0072022

Highlighted filing

2012

Revenue-
Expenses$388,407
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Gross Receipts
$350,371
Mission and Program Overview

Mission

A ministry connecting single moms

Major Activities

Activity 2
Attract single moms through networking & events, recruit single moms for small groups, maintain small groups through an accountability structure.
Filing and Contact Details

Filer

EIN
43-1748286
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05003
IRS990/AccountsPayableAccruedExpenses/EOY04919
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ATTRACT SINGLE MOMS THROUGH NETWORKING & EVENTS, RECRUIT SINGLE MOMS FOR SMALL GROUPS, MAINTAIN SMALL GROUPS THROUGH AN ACCOUNTABILITY STRUCTURE.
IRS990/Activity2/Expense0195073
IRS990/ActivityOrMissionDescription0A MINISTRY CONNECTING SINGLE MOMS AND CARING WOMEN THROUGH CARE GROUPS IN ORDER TO HELP THE SINGLE MOMS FALL IN LOVE WITH JESUS.
IRS990/AddressPrincipalOfficerUS/AddressLine10538 OAK BLUFF RD
IRS990/AddressPrincipalOfficerUS/City0BRANSON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065616
IRS990/Advertising/Fundraising04705
IRS990/Advertising/ManagementAndGeneral01176
IRS990/Advertising/ProgramServices05881
IRS990/Advertising/Total011762
IRS990/AllOtherContributions086665
IRS990/AllOtherExpenses/Fundraising041795
IRS990/AllOtherExpenses/ManagementAndGeneral04349
IRS990/AllOtherExpenses/ProgramServices060404
IRS990/AllOtherExpenses/Total0106548
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028841
IRS990/CashNonInterestBearing/EOY016937
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0260633
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0347298
IRS990/ContributionsGrantsPriorYear0274887
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0905
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0905
IRS990/DescribedIn501C30true
IRS990/Description0IDENTIFICATION, RECRUITMENT, TRAINING & DEVELOPMENT OF VOLUNTEER LEADERS TO ENCOURAGE SINGLE MOMS TO DEVELOP A RELATIONSHIP WITH JESUS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense012423
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0292
IRS990/FeesForServicesAccounting/ManagementAndGeneral02339
IRS990/FeesForServicesAccounting/ProgramServices0292
IRS990/FeesForServicesAccounting/Total02923
IRS990/FeesForServicesOther/Fundraising06480
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices06481
IRS990/FeesForServicesOther/Total012961
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JO DEE HERSCHEND
IRS990/Form990PartVIISectionA/NamePerson1PETER F HERSCHEND
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL MCCAUSLAND
IRS990/Form990PartVIISectionA/NamePerson3KAY HIRAMINE JR
IRS990/Form990PartVIISectionA/NamePerson4JON PANTELONI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0260633
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-53
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03025
IRS990/GrossReceipts0350371
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02076
IRS990/InformationTechnology/ManagementAndGeneral04150
IRS990/InformationTechnology/ProgramServices04150
IRS990/InformationTechnology/Total010376
IRS990/Insurance/Fundraising0886
IRS990/Insurance/ManagementAndGeneral02656
IRS990/Insurance/ProgramServices0886
IRS990/Insurance/Total04428
IRS990/Interest/Fundraising0933
IRS990/Interest/ManagementAndGeneral02800
IRS990/Interest/ProgramServices0933
IRS990/Interest/Total04666
IRS990/InvestmentIncomeCurrentYear0-5
IRS990/InvestmentIncome/ExclusionAmount048
IRS990/InvestmentIncomePriorYear0-487
IRS990/InvestmentIncome/TotalRevenueColumn048
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY04671
IRS990/LandBldgEquipmentAccumDeprec086176
IRS990/LandBuildingsEquipmentBasis087533
IRS990/LandBuildingsEquipmentBasisNet/BOY02262
IRS990/LandBuildingsEquipmentBasisNet/EOY01357
IRS990/LessCostOthBasisSalesExpenses/Securities03078
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A MINISTRY CONNECTING SINGLE MOMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY055000
IRS990/MortNotesPyblSecuredInvestProp/EOY088000
IRS990/NameOfPrincipalOfficerPerson0JO DEE HERSCHEND
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-28840
IRS990/NetAssetsOrFundBalancesEOY0-69954
IRS990/NetGainOrLossInvestments/ExclusionAmount0-53
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-53
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions07749
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02407
IRS990/Occupancy/ManagementAndGeneral010542
IRS990/Occupancy/ProgramServices05550
IRS990/Occupancy/Total018499
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03125
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01750
IRS990/OtherEmployeeBenefits/ProgramServices05006
IRS990/OtherEmployeeBenefits/Total09881
IRS990/OtherExpensePriorYear0183515
IRS990/OtherExpensesCurrentYear0196250
IRS990/OtherExpenses/Description0PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TRAINING MATERIALS
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/Fundraising02236
IRS990/OtherExpenses/Fundraising1625
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising31614
IRS990/OtherExpenses/ManagementAndGeneral01597
IRS990/OtherExpenses/ManagementAndGeneral1844
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3404
IRS990/OtherExpenses/ProgramServices02556
IRS990/OtherExpenses/ProgramServices1625
IRS990/OtherExpenses/ProgramServices2413
IRS990/OtherExpenses/ProgramServices32017
IRS990/OtherExpenses/Total06389
IRS990/OtherExpenses/Total12094
IRS990/OtherExpenses/Total2413
IRS990/OtherExpenses/Total34035
IRS990/OtherNotesLoansReceivableNet/BOY060
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising042212
IRS990/OtherSalariesAndWages/ManagementAndGeneral026212
IRS990/OtherSalariesAndWages/ProgramServices099737
IRS990/OtherSalariesAndWages/Total0168161
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03509
IRS990/PayrollTaxes/ManagementAndGeneral02141
IRS990/PayrollTaxes/ProgramServices08465
IRS990/PayrollTaxes/Total014115
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-41114
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-41114
IRS990/RevenuesLessExpensesPriorYear0-70025
IRS990/SalariesEtcCurrentYear0192157
IRS990/SalariesEtcPriorYear0160910
IRS990ScheduleA/AmountsSubstContributorsTotal0494350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0347298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0274887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0348777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0314412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0329407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01614781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01199
IRS990ScheduleA/GrossInvestmentIncome170/Total01193
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.69330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68920
IRS990ScheduleA/PublicSupportTotal17001120431
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0347298
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0274887
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0348777
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0314412
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0329407
IRS990ScheduleA/Total170/Total01614781
IRS990ScheduleA/TotalSupport01615974
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01357
IRS990ScheduleD/Equipment/Depreciation086176
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087533
IRS990ScheduleD/TotalOfBookValueLandBuildings01357
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052806
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10167638
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2060364
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032631
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0260633
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10167638
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2060364
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents032631
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0260633
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent205K
IRS990ScheduleG/EventsInformation/NetIncomeSummary0207827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020771
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052806
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND SECRETARY ARE SPOUSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY ONE OR MORE OF THE OFFICERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS INSURANCE OFFICE EXPENSE OTHER PROFESSIONAL FEES PRODUCTION/CREATIVE TAXES & LICENSES TITHING
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD/MEALS 2116. 846. 212. 1058. BANK CHARGES 428. 0. 428. 0. FUNDRAISING EVENT EXPENSES 52833. 15841. 0. 36992. POSTAGE 2734. 546. 1094. 1094. EQUIPMENT RENTAL 4181. 0. 2509. 1672. MISCELLANEOUS 1924. 839. 106. 979. NEW MARKET OUTREACH 286. 286. 0. 0. SPECIAL EVENTS 4229. 4229. 0. 0. PROGRAM EXPENSES 34702. 34702. 0. 0. VOLUNTEER CONFERENCES 3115. 3115. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101338 E KINGSLEY STE C
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode065804
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0431410633
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE HERSCHEND FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GRANTS TO RELIGIOUS ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101338 E KINGSLEY SUITE C
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065804
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY S BURGESS CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber04178839900
IRS990/TotalAssets/BOY031163
IRS990/TotalAssetsBOY031163
IRS990/TotalAssets/EOY022965
IRS990/TotalAssetsEOY022965
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0347298
IRS990/TotalExpensesCurrentYear0388407
IRS990/TotalExpensesPriorYear0344425
IRS990/TotalFunctionalExpenses/Fundraising0116995
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063916
IRS990/TotalFunctionalExpenses/ProgramServices0207496
IRS990/TotalFunctionalExpenses/Total0388407
IRS990/TotalFundrsngExpCurrentYear0116995
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY060003
IRS990/TotalLiabilitiesBOY060003
IRS990/TotalLiabilities/EOY092919
IRS990/TotalLiabilitiesEOY092919
IRS990/TotalLiabNetAssetsFundBalances/BOY031163
IRS990/TotalLiabNetAssetsFundBalances/EOY022965
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers0125
IRS990/TotalNetAssetsFundBalances/BOY0-28840
IRS990/TotalNetAssetsFundBalances/EOY0-69954
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0207496
IRS990/TotalRevenueCurrentYear0347293
IRS990/TotalRevenue/ExclusionAmount0-5
IRS990/TotalRevenuePriorYear0274400
IRS990/TotalRevenue/TotalRevenueColumn0347293
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising04100
IRS990/Travel/ManagementAndGeneral02051
IRS990/Travel/ProgramServices04100
IRS990/Travel/Total010251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings