Civic Intelligence

Infocus Ministries

990 • Fiscal year 2023 • EIN 43-1996657

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization Profilewww.infocusministries.org
1204 Cleveland AveMount Vernon, WA 98273

(360) 708-3223

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$49,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$715,755

Flat from 2023

Net Assets

Flat

$656,441

Flat from 2023

Liabilities

Flat

$59,314

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Flat

$1,487,147

Flat from 2023

Expenses

Flat

$1,335,863

Flat from 2023

Net Income

Flat

$151,284

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $36,795Liabilities 2010: $0Net Assets 2010: $36,7952010Assets 2011: $41,173Liabilities 2011: $0Net Assets 2011: $41,1732011Assets 2012: $34,578Liabilities 2012: $02012Assets 2013: $37,073Net Assets 2013: $37,0732013Assets 2014: $44,368Net Assets 2014: $44,3682014Assets 2015: $59,508Liabilities 2015: $0Net Assets 2015: $59,5082015Assets 2016: $93,618Liabilities 2016: $0Net Assets 2016: $93,6182016Assets 2017: $122,568Liabilities 2017: $0Net Assets 2017: $122,5682017Assets 2018: $134,589Liabilities 2018: $0Net Assets 2018: $134,5892018Assets 2019: $168,984Liabilities 2019: $3,745Net Assets 2019: $165,2392019Assets 2020: $225,731Liabilities 2020: $44,042Net Assets 2020: $181,6892020Assets 2021: $557,546Liabilities 2021: $0Net Assets 2021: $557,5462021Assets 2022: $505,511Liabilities 2022: $354Net Assets 2022: $505,1572022Assets 2023: $715,755Liabilities 2023: $59,314Net Assets 2023: $656,4412023Assets 2023: $715,755Liabilities 2023: $59,314Net Assets 2023: $656,4412023Assets 2024: $895,204Liabilities 2024: $64,958Net Assets 2024: $830,2462024

Highlighted filing

2023

Assets$715,755
Liabilities$59,314
Net Assets$656,441
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $108,8082010Revenue 2011: $226,233Expenses 2011: $222,877Net Income 2011: $3,3562011Revenue 2012: $186,105Expenses 2012: $192,700Net Income 2012: -$6,5952012Revenue 2013: $197,080Expenses 2013: $194,585Net Income 2013: $2,4952013Revenue 2014: $199,358Expenses 2014: $192,063Net Income 2014: $7,2952014Revenue 2015: $226,688Expenses 2015: $211,548Net Income 2015: $15,1402015Revenue 2016: $328,565Expenses 2016: $294,746Net Income 2016: $33,8192016Revenue 2017: $245,046Expenses 2017: $216,096Net Income 2017: $28,9502017Revenue 2018: $304,200Expenses 2018: $292,179Net Income 2018: $12,0212018Revenue 2019: $442,689Expenses 2019: $412,039Net Income 2019: $30,6502019Revenue 2020: $537,871Expenses 2020: $521,421Net Income 2020: $16,4502020Revenue 2021: $1,158,488Expenses 2021: $782,631Net Income 2021: $375,8572021Revenue 2022: $952,481Expenses 2022: $1,004,870Net Income 2022: -$52,3892022Revenue 2023: $1,487,147Expenses 2023: $1,335,863Net Income 2023: $151,2842023Revenue 2023: $1,487,147Expenses 2023: $1,335,863Net Income 2023: $151,2842023Revenue 2024: $1,618,673Expenses 2024: $1,444,868Net Income 2024: $173,8052024

Highlighted filing

2023

Revenue$1,487,147
Expenses$1,335,863
Net Income$151,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,502,823
Mission and Program Overview

Mission

In Focus MInistries encourages Christians to intentionally use their God given position of influence for God's purposes.

Encourage Christians to use their God given position to influence for God's purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,170$693,305▲ $189,135
Savings and Temporary Cash Investments$1,341$22,450▲ $21,109
Total Assets$505,511$715,755▲ $210,244
Liabilities
Accounts Payable and Accrued Expenses$354$59,314▲ $58,960
Total Liabilities$354$59,314▲ $58,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$478,724$450,457▼ $28,267
Net Assets Without Donor Restrictions$26,433$205,984▲ $179,551
Total Net Assets Fund Balance$505,157$656,441▲ $151,284
Total Liabilities and Net Assets / Fund Balance$505,511$715,755▲ $210,244
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline Rae-HendricksonExecutive DirectorPT$49,000$49,000
Vic WoodwardBoard Member and Director of Marriage MosaicFT$34,895$34,895
Kevin CarltonBoard Member-$14,884$14,884
Allison MorelanSecretary-$5,800$5,800

Board Members and Trustees

NameTitle
Russ CasteelChair
Bruce ShellhamerBoard Member
Diana WhartonBoard Member
LaVonne DuboisBoard Member
Tina HoxieBoard Member
Scott HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,369
Program Service Revenue
$15,548
Investment Income
$6
Other Revenue
$-9,776
All Other Contributions
$1,417,340
Change in Net Assets
$151,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,124
Salaries, Compensation, and Employee Benefits$507,403
Grants and Similar Amounts Paid$101,336
Total Fundraising Expense$29,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,401$8,523$1,692$358,616
Fees for Services Other$138,663$4,000-$142,663
Current Officers, Directors, Trustees, and Key Employees$50,495$29,400$9,800$89,695
Foreign Grants$83,798--$83,798
Travel$65,231$6,290-$71,521
Occupancy$68,949--$68,949
Office Expenses$23,300$31,161-$54,461
Conferences and Meetings$38,493--$38,493
Payroll Taxes$31,167$3,109$942$35,218
Other Employee Benefits$23,874--$23,874
All Other Expenses$11,387$7,960-$19,347
Information Technology$12,751$5,000-$17,751
Fees for Services Accounting$7,384$10,200-$17,584
Advertising$12,798-$2,500$15,298
Other Expenses$22,907-$14,449$14,449
Grants to Domestic Orgs$12,954--$12,954
Insurance$12,150--$12,150
Grants to Domestic Individuals$4,584--$4,584
Total Functional Expenses$1,200,837$105,643$29,383$1,335,863
International Activity

International Summary

Offices
2
Employees
10
Spending
$199,556

International Compliance

Foreign grant records maintained
Yes
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
North AmericaProgram servicesBreak Through ministry - bring teenage men into the home to provide mentorship.12$99,906
Sub-Saharan AfricaProgram servicesEducation and security for refugee children; water filtration and sanitization education to schools/villages; medical help and education for homeless children with single mothers.18$99,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,676
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornerstone Fall Event$38,657-$2,369-
5k Run$10,349---
Total Events$59,184-$12,111$-12,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to Board TreasurerEmployee compensationNo$49,000
-Owner of Record One is related to Executive Director and Board TreasurerProvide multimedia services to the Organization's ministriesNo$11,700
-Owner of Spade is related to Executive Director and Board TreasurerProvide multimedia services to the Organization's ministriesNo$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, line 2

“Scott Hendrickson, Treasurer, and Jacqueline Rae-Hendrickson, Executive Director, have a family relationship.”

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

“The Form 990 is reviewed by the Board Treasurer, Executive Director and Bookkeeper before it's filed with the IRS.”

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

“The Organization's board members shall avoid acting in a way that represents a conflict of interest between their position as a board member and their personal and professional life. If such a conflict does arise, that member will declare that conflict before the board and refrain from voting on matters in which there is conflict.”

Form 990, Part VI, Section B, line 15A

“An annual meeting of three board members is held to assess demands of the role of the Executive Director. A proposition is made to the board of directors during the January meeting and a vote is made to determine that year's compensation. Increase is based on the Organization's growth and overall success.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon written request of the Organization.”

Form 990, Part VII, Section A, Line 1A

“Kevin Carlton is the husband of Maribeth Carlton, the Organization's bookkeeper. Kevin is jointly named as owner of Carlton Financial and Consulting (the LLC). Kevin's 1099 wages presented in Part VII are those paid by the Organization to the LLC for Maribeth's bookkeeping services.”

Filing and Contact Details

Filer

Filer Name
InFocus Ministries
EIN
43-1996657
Phone
3607083223
Address
1204 Cleveland Ave, Mount Vernon, WA 98273

Signing Officer

Name
Scott Hendrickson
Title
Treasurer
Phone
3607083223
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hendrickson
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
5
Employees
46
Volunteers
49

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Tech: Program service expenses 4,000. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 8,000. Other: Program service expenses 15,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,291. Out of state Ministry Directors: Program service expenses 119,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,372.”

Form 990, Part XII, Line 1:

“The Organization is on a modified cash basis of accounting. Specifically, the cash basis of accounting has been utilized historically, but beginning with the year ended 12/31/23, the Organization has elected to record accrued payroll expense.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0InFocus, as the parent organization, provides structure and sustainability for over 30 different community outreach programs. We provide administrative support, including a board of directors, training resources, tech support, insurance, and leadership, to help ensure organizational and financial sustainability for community outreach organizations. Our programs reach across the U.S. and abroad including Mexico, Rwanda, Kenya, and the Congo. As a parent organization we dramatically reduce the overhead costs to each of these nonprofits and keep 93-cents on every dollar in the field meeting needs and keeping donor confidence high. Every dollar that is retained by InFocus is used to provide necessary systems to operate a nonprofit which includes software, tech support, accounting, reporting, training, grant management, etc. InFocus realizes that we are the recipients of public trust and must fulfill our fiduciary responsibilities. InFocus takes the stewardship of financial gifts very seriously. Providing financial oversight, complete and accurate financial statements, compliance with nonprofit law and best practices, and transparency of the appropriate use of funds to support the purposes that are expected by our faithful donors and ministry directors. Our focus is to help people at their greatest point of need with practical help and hope through emergency chaplaincy, counseling, orphan and low-income care, medical provisions, work training, equine therapy, anti-human trafficking, help for homeless and refugees, and community events to build spiritual foundations. Through direct donations and foundation grants we have provided showers for unsheltered neighbors, marriage workshops, support for emergency service workers, surgeries for homeless children, meals, pure water, mentoring and therapeutic level counseling all with the intention of helping people of all walks of life become healthy, hope-filled members of their communities. We partner with volunteers, community service organizations, and local governments to reach the needs of those we serve.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05900
IRS990/MissionDesc0Our vision is to see people of all ages and walks of life transformed by the power of Christ, integrated in the local church and impacting their world for Him.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0505157
IRS990/NetAssetsOrFundBalancesEOYAmt0656441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068949
IRS990/OccupancyGrp/TotalAmt068949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031161
IRS990/OfficeExpensesGrp/ProgramServicesAmt023300
IRS990/OfficeExpensesGrp/TotalAmt054461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023874
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Construction
IRS990/OtherExpensesGrp/Desc2Horse care
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt014449
IRS990/OtherExpensesGrp/ProgramServicesAmt0127893
IRS990/OtherExpensesGrp/ProgramServicesAmt1103658
IRS990/OtherExpensesGrp/ProgramServicesAmt222907
IRS990/OtherExpensesGrp/TotalAmt0127893
IRS990/OtherExpensesGrp/TotalAmt1103658
IRS990/OtherExpensesGrp/TotalAmt222907
IRS990/OtherExpensesGrp/TotalAmt314449
IRS990/OtherRevenueTotalAmt05900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03109
IRS990/PayrollTaxesGrp/ProgramServicesAmt031167
IRS990/PayrollTaxesGrp/TotalAmt035218
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Hendrickson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186838
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0317552
IRS990/PYOtherRevenueAmt0-11359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52389
IRS990/PYSalariesCompEmpBnftPaidAmt0500480
IRS990/PYTotalExpensesAmt01004870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04540070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt04422768
IRS990ScheduleA/SubstantialContributorsTotAmt0117302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04540070
IRS990ScheduleA/TotalSupportAmt04567456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099906
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt199650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Break Through ministry - bring teenage men into the home to provide mentorship.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education and security for refugee children; water filtration and sanitization education to schools/villages; medical help and education for homeless children with single mothers.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt083798
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Medical help and education for homeless children with single mothers.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0199556
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The U.S. based directors and board members work together with liaisons abroad to share reports, videos and pictures of how grant money is being used. Additionally, directors, board members and volunteers regularly travel to these locations and work directly with those in need.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0199556
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012111
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cornerstone Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05k Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12111
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03608
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Record One
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Jacqueline Rae-Hendrickson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Spade
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner of Record One is related to Executive Director and Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related to Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Owner of Spade is related to Executive Director and Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011700

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,755
Liabilities
$59,314
Net assets
$656,441
Revenue
$1,487,147
Expenses
$1,335,863
Net income
$151,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.83$1.62$1.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.49$1.34$0.15
2023Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.49$1.34$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.95$1.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.16$0.78$0.38
2020Summary only. Only limited summary data is available for this year.$0.23$0.04$0.18$0.54$0.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44$0.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.30$0.29$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.25$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.33$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11