Civic Intelligence

The Caring People

990 • Fiscal year 2015 • EIN 43-1748286

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization Profilethecaringpeople.org
1338 E KingsleySpringfield, MO 65804

(417) 883-9900

Siviq Scores

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

Liabilities / Assets

98th percentile

4.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$52,909

Up $2,782 (+5.5%) from 2014

Net Assets

Down

-$162,922

Down $34,002 (-26%) from 2014

Liabilities

Up

$215,831

Up $36,784 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$452,421

Up $53,857 (+14%) from 2014

Expenses

Up

$486,423

Up $88,820 (+22%) from 2014

Net Income

Down

-$34,002

Down $34,963 (-3638%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2015

Assets$52,909
Liabilities$215,831
Net Assets-$162,922
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$452,421
Expenses$486,423
Net Income-$34,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$475,142
Mission and Program Overview

Mission

A ministry connecting single moms

A ministry connecting single moms and caring women through care groups in order to help the single moms fall in love with jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,672$52,768▲ $13,096
Investments in Publicly Traded Securities$10,034--
Land, Buildings, and Equipment, Net$421$141▼ $280
Total Assets$50,127$52,909▲ $2,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,275$211,775▲ $37,500
Accounts Payable and Accrued Expenses$4,772$4,056▼ $716
Total Liabilities$179,047$215,831▲ $36,784
Net Assets / Fund Balance
Unrestricted Net Assets$-128,920$-162,922▼ $34,002
Total Net Assets Fund Balance$-128,920$-162,922▼ $34,002
Total Liabilities and Net Assets / Fund Balance$50,127$52,909▲ $2,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141$87,392$87,533
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jodee HerschendPresident
Jon PanteloniVice President
Dianne ElyDirector
Peter F HerschendSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,676
Program Service Revenue
$0
Investment Income
$-255
Other Revenue
$0
All Other Contributions
$77,035
Change in Net Assets
$-34,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,022
Salaries, Compensation, and Employee Benefits$225,401
Total Fundraising Expense$184,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,748$111,488$66,566$207,802
All Other Expenses$74,993$8,998$83,145$167,136
Occupancy$6,841$12,981$2,981$22,803
Payroll Taxes$2,490$8,963$5,146$16,599
Fees for Services Other$7,000$0$7,000$14,000
Travel$5,406$2,645$5,219$13,270
Advertising$5,195$1,745$4,596$11,536
Interest$2,783$3,166$3,646$9,595
Insurance$957$2,872$957$4,786
Other Expenses$2,000$400$1,600$4,000
Fees for Services Accounting$337$2,695$337$3,369
Information Technology$850$794$480$2,124
Other Employee Benefits$700$0$300$1,000
Office Expenses$0$385$0$385
Depreciation Depletion$0$281$0$281
Total Functional Expenses$142,431$159,314$184,678$486,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$230,053$230,053$5,312$224,741
5k$90,138$90,138$22,870$67,268
Total Events$375,641$375,641$74,535$301,106
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Caring People
EIN
43-1748286
Phone
4178839900
Address
1338 E KINGSLEY, SPRINGFIELD, MO 65804

Signing Officer

Name
Jodee Herschend
Title
President
Phone
4178839900
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Dee Herschend
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
150

Preparer

Firm
Burgess Hastings & Dunlop PC
Address
1338 E Kingsley Suite C, Springfield, MO 65804
Preparer
Debbie L Dunlop CPA
Phone
4178839900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and secretary are spouses.”

Pt VI, Line 11B

“The return is reviewed by one or more of the officers before filing.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“OTHER PROFESSIONAL FEES”

Form 990EZ, Part I, Line 16

“PRODUCTION/CREATIVE”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES”

Form 990EZ, Part I, Line 16

“TITHING”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Food/meals 2830. 1110. 278. 1442.”

Form 990, Part IX, Line 24E

“Bank charges 1454. 0. 1454. 0.”

Form 990, Part IX, Line 24E

“Fundraising event expenses 39275. 0. 0. 39275.”

Form 990, Part IX, Line 24E

“Postage 4222. 491. 1688. 2043.”

Form 990, Part IX, Line 24E

“Equipment rental 4355. 0. 2613. 1742.”

Form 990, Part IX, Line 24E

“Miscellaneous 10900. 4552. 2965. 3383.”

Form 990, Part IX, Line 24E

“New market outreach 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 35260. 0. 0. 35260.”

Form 990, Part IX, Line 24E

“Program expenses 58713. 58713. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer conferences 4914. 4914. 0. 0.”

Form 990, Part IX, Line 24E

“Computer lab fees 4623. 4623. 0. 0.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04056
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MINISTRY CONNECTING SINGLE MOMS AND CARING WOMEN THROUGH CARE GROUPS IN ORDER TO HELP THE SINGLE MOMS FALL IN LOVE WITH JESUS.
IRS990/AdvertisingGrp/FundraisingAmt04596
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01745
IRS990/AdvertisingGrp/ProgramServicesAmt05195
IRS990/AdvertisingGrp/TotalAmt011536
IRS990/AllOtherContributionsAmt077035
IRS990/AllOtherExpensesGrp/FundraisingAmt083145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074993
IRS990/AllOtherExpensesGrp/TotalAmt0167136
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY SHOREY
IRS990/BooksInCareOfDetail/PhoneNum04173340131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 CORPORATE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039672
IRS990/CashNonInterestBearingGrp/EOYAmt052768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0375641
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-255
IRS990/CYOtherExpensesAmt0261022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34002
IRS990/CYSalariesCompEmpBnftPaidAmt0225401
IRS990/CYTotalExpensesAmt0486423
IRS990/CYTotalFundraisingExpenseAmt0184678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0281
IRS990/Desc0IDENTIFICATION, RECRUITMENT, TRAINING & DEVELOPMENT OF VOLUNTEER LEADERS TO ENCOURAGE SINGLE MOMS TO DEVELOP A RELATIONSHIP WITH JESUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05070
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0337
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02695
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0337
IRS990/FeesForServicesAccountingGrp/TotalAmt03369
IRS990/FeesForServicesOtherGrp/FundraisingAmt07000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07000
IRS990/FeesForServicesOtherGrp/TotalAmt014000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JODEE HERSCHEND
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER F HERSCHEND
IRS990/Form990PartVIISectionAGrp/PersonNm2JON PANTELONI
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE ELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0375641
IRS990/GainOrLossGrp/SecuritiesAmt0-302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022419
IRS990/GrossReceiptsAmt0475142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0794
IRS990/InformationTechnologyGrp/ProgramServicesAmt0850
IRS990/InformationTechnologyGrp/TotalAmt02124
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt02872
IRS990/InsuranceGrp/ProgramServicesAmt0957
IRS990/InsuranceGrp/TotalAmt04786
IRS990/InterestGrp/FundraisingAmt03646
IRS990/InterestGrp/ManagementAndGeneralAmt03166
IRS990/InterestGrp/ProgramServicesAmt02783
IRS990/InterestGrp/TotalAmt09595
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010034
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141
IRS990/LandBldgEquipCostOrOtherBssAmt087533
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022721
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MINISTRY CONNECTING SINGLE MOMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211775
IRS990/NetAssetsOrFundBalancesBOYAmt0-128920
IRS990/NetAssetsOrFundBalancesEOYAmt0-162922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02981
IRS990/OccupancyGrp/ManagementAndGeneralAmt012981
IRS990/OccupancyGrp/ProgramServicesAmt06841
IRS990/OccupancyGrp/TotalAmt022803
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01348
IRS990/OtherExpensesGrp/FundraisingAmt11357
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt01891
IRS990/OtherExpensesGrp/ProgramServicesAmt1633
IRS990/OtherExpensesGrp/ProgramServicesAmt2607
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt04123
IRS990/OtherExpensesGrp/TotalAmt13007
IRS990/OtherExpensesGrp/TotalAmt2607
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08963
IRS990/PayrollTaxesGrp/ProgramServicesAmt02490
IRS990/PayrollTaxesGrp/TotalAmt016599
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO DEE HERSCHEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTRACT SINGLE MOMS THROUGH NETWORKING & EVENTS, RECRUIT SINGLE MOMS FOR SMALL GROUPS, MAINTAIN SMALL GROUPS THROUGH AN ACCOUNTABILITY STRUCTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-350
IRS990/PYOtherExpensesAmt0204612
IRS990/PYRevenuesLessExpensesAmt0961
IRS990/PYSalariesCompEmpBnftPaidAmt0192991
IRS990/PYTotalExpensesAmt0397603
IRS990/PYTotalRevenueAmt0398564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-92
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1189
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71190
IRS990ScheduleA/PublicSupportTotal170Amt01327525
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0493956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821481
IRS990ScheduleA/TotalSupportAmt01820292
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/EquipmentGrp/BookValueAmt0141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0230053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0375641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0301106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY ONE OR MORE OF THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION/CREATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TITHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD/MEALS 2830. 1110. 278. 1442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 1454. 0. 1454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING EVENT EXPENSES 39275. 0. 0. 39275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 4222. 491. 1688. 2043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL 4355. 0. 2613. 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 10900. 4552. 2965. 3383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NEW MARKET OUTREACH 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL EVENTS 35260. 0. 0. 35260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM EXPENSES 58713. 58713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VOLUNTEER CONFERENCES 4914. 4914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COMPUTER LAB FEES 4623. 4623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050127
IRS990/TotalAssetsEOYAmt052909
IRS990/TotalAssetsGrp/BOYAmt050127
IRS990/TotalAssetsGrp/EOYAmt052909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452676
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179047
IRS990/TotalLiabilitiesEOYAmt0215831
IRS990/TotalLiabilitiesGrp/BOYAmt0179047
IRS990/TotalLiabilitiesGrp/EOYAmt0215831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-128920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-162922
IRS990/TotalProgramServiceExpensesAmt0142431
IRS990/TotalRevenueGrp/ExclusionAmt0-255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452421
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052909
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05219
IRS990/TravelGrp/ManagementAndGeneralAmt02645
IRS990/TravelGrp/ProgramServicesAmt05406
IRS990/TravelGrp/TotalAmt013270
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-128920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,909
Liabilities
$215,831
Net assets
-$162,922
Revenue
$452,421
Expenses
$486,423
Net income
-$34,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$3.18$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$3.21$2.75$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$4.27$3.51$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$7.55$4.81$2.75
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.47$0.87$6.02$5.29$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$2.69$1.60$5.56$5.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.44$1.95$4.25$4.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.53$2.16$1.63$4.52$4.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.50$1.79$1.29$3.99$3.98$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.55$1.30$3.48$4.08$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.93$0.70$3.88
2011Summary only. Only limited summary data is available for this year.$0.31$0.60$0.29$2.74$3.44$0.70