Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Stonecroft Ministries Inc.
990 • Fiscal year 2020 • EIN 43-6041686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$6,588,130
Down $1,898,133 (-22%) from 2019
Net Assets
Down$6,287,645
Down $1,648,726 (-21%) from 2019
Liabilities
Down$300,485
Down $249,407 (-45%) from 2019
Revenue And Expenses
Revenue
Down$6,593,409
Down $1,354,792 (-17%) from 2019
Expenses
Down$6,596,626
Down $209,726 (-3.1%) from 2019
Net Income
Down-$3,217
Down $1,145,066 (-100%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Feb 9, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $8,551,691
Mission and Program Overview
Mission
Stonecroft equips and encourages women to share the gospel of jesus christ with others in their communities through various means including personal evangelism, events, workshops, bible studies, other avenues, and using a variety of resources produced by stonecroft.
To equip and encourage women to impact their communities with the gospel of jesus christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,323,769 | $5,677,766 | ▼ $1,646,003 |
| Cash and Non-Interest-Bearing Accounts | $298,563 | $250,450 | ▼ $48,113 |
| Pledges and Grants Receivable | $200,000 | $202,345 | ▲ $2,345 |
| Land, Buildings, and Equipment, Net | $323,271 | $197,348 | ▼ $125,923 |
| Savings and Temporary Cash Investments | $250,749 | $164,903 | ▼ $85,846 |
| Inventories for Sale or Use | $60,229 | $47,785 | ▼ $12,444 |
| Prepaid Expenses and Deferred Charges | $29,267 | $44,598 | ▲ $15,331 |
| Accounts Receivable | $415 | $2,935 | ▲ $2,520 |
| Total Assets | $8,486,263 | $6,588,130 | ▼ $1,898,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268,566 | $196,268 | ▼ $72,298 |
| Deferred Revenue | $253,998 | $80,358 | ▼ $173,640 |
| Mortgage Notes Payable Secured by Investment Property | $27,328 | $23,859 | ▼ $3,469 |
| Total Liabilities | $549,892 | $300,485 | ▼ $249,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,932,786 | $6,282,485 | ▼ $1,650,301 |
| Net Assets With Donor Restrictions | $3,585 | $5,160 | ▲ $1,575 |
| Total Net Assets Fund Balance | $7,936,371 | $6,287,645 | ▼ $1,648,726 |
| Total Liabilities and Net Assets / Fund Balance | $8,486,263 | $6,588,130 | ▼ $1,898,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $115,195 | $259,277 | $374,472 |
| Equipment | $31,116 | $148,089 | $179,205 |
| Other Land Buildings | $51,037 | $60,364 | $111,401 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Naomi Overton | President & CEO | FT | $120,588 | $26,389 | $146,977 |
| Scott Wright | CFO | FT | $72,574 | $16,710 | $89,284 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Fitch | Chairman |
| Jan Mathers | Vice Chairman |
| Char Kellogg | Director |
| Diane Sparks | Director |
| Janis Price | Director |
| Lorraine Myrholm | Director |
| Marie Eddy | Director |
| Pam Schram | Director |
| Star Paterson | Director |
| Teresa Bourgeois | Director |
| Sandra Martin | Director (partial Year) |
| Emily Firnstahl | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,980,480
- Program Service Revenue
- $3,585,950
- Investment Income
- $982,798
- Other Revenue
- $44,181
- All Other Contributions
- $1,974,832
- Change in Net Assets
- $-3,217
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,552,254
- Revenue Not Reported on Financial Statements
- $41,155
- Revenue Not Reported on Form 990
- $-1,633,780
- Total Revenue per Audited Statements
- $4,918,474
- Total Revenue per Form 990
- $6,593,409
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,867,858 |
| Salaries, Compensation, and Employee Benefits | $1,728,768 |
| Total Fundraising Expense | $597,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $3,644,047 | $57,332 | $19,215 | $3,720,594 |
| Other Salaries and Wages | $688,401 | $208,526 | $303,055 | $1,199,982 |
| All Other Expenses | $9,978 | $171,120 | $105,440 | $286,538 |
| Occupancy | $193,547 | $28,282 | $25,660 | $247,489 |
| Current Officers, Directors, Trustees, and Key Employees | $189,068 | $25,020 | $21,952 | $236,040 |
| Other Employee Benefits | $131,193 | $18,793 | $16,488 | $166,474 |
| Fees for Services Other | $115,969 | $16,463 | $19,104 | $151,536 |
| Depreciation Depletion | $69,043 | $38,324 | $22,774 | $130,141 |
| Travel | $89,256 | $2,038 | $27,177 | $118,471 |
| Payroll Taxes | $60,086 | $30,325 | $19,058 | $109,469 |
| Information Technology | $43,170 | $6,466 | $5,547 | $55,183 |
| Fees for Service Investment Mgmnt Fees | - | $52,375 | - | $52,375 |
| Fees for Services Accounting | - | $29,896 | - | $29,896 |
| Insurance | $18,201 | $2,679 | $2,350 | $23,230 |
| Fees for Services Legal | - | $20,496 | - | $20,496 |
| Advertising | $10,433 | $2,835 | $6,553 | $19,821 |
| Pension Plan Contributions | $13,165 | $1,938 | $1,700 | $16,803 |
| Office Expenses | $9,093 | $1,630 | $1,365 | $12,088 |
| Total Functional Expenses | $348,963 | $0 | $20,527 | $369,490 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,596,626 |
| Total Expenses per Audited Statements | $6,567,200 |
| Expenses per Audited Statements | $6,555,471 |
| Expenses Not Reported on Financial Statements | $41,155 |
| Expenses Not Reported on Form 990 | $11,729 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,743 |
| Fundraising Gross Income | $1,386 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $7,034 | $1,386 | $478 | $908 |
| Total Events | $7,034 | $1,386 | $1,743 | $-357 |
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
- 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
- Yes
- 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, Part VI, Section A, Line 4
“Bylaws were updated to reflect changes in directors' terms and temporary vacancies. Directors may resign, be reassigned by the board from one class or seat and thereafter be elected to fill a vacant seat. Such a director shall be qualified for reelection. However, in no event shall a director's total consecutive years of service in all seats exceed 18. Terms were also set forth for temporary vacancies on the board, in particular how sabbaticals are handled.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 was then provided to every member of the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually with all employees, officers, and directors; the human resource department reviews the completed questionnaires to ensure the policy is followed. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in ay deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, Line 15
“The board of directors approves the ceo/president's compensation annually. The board reviews data on ceo/president performance in order to determine reasonableness of compensation is documented in the minutes. The human resource department determines reasonableness of other officer and employee compensation by performing an annual comparability study. The human resource department recommends compensation to the ceo/president, who then approves the recommended compensation. This approval is approved in the board minutes via the budget approval process.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to our office for the same period of disclosure set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Stonecroft Ministries Inc
- EIN
- 43-6041686
- Phone
- 9137669100
- Address
- PO BOX 8900, KANSAS CITY, MO 64114
Signing Officer
- Name
- Brenda Monroe
- Title
- Treasurer
- Phone
- 9137669100
- Signed
- 2021-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Naomi Overton
- Formed
- 1950
- Legal Domicile
- Ks
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 32
- Volunteers
- 20,000
Preparer
- Firm
- Rsm US Llp
- Address
- 210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
- Preparer
- Lauren Nowakowski
- Phone
- 4052397961
Supplemental Narrative
Additional Explanations
Part V, Line 2A
“Stonecroft ministries, inc. Does not file any w-2's as all employees are outsourced from a professional employment organization. Stonecroft reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 part vii section a and part ix, lines 5 -10.”
Financial Statement Notes
PART X, LINE 2:
“The ministry is exempt from income tax under section 501(c)(3) of the code and comparable state law. Uncertain tax positions, if any, are recorded in accordance with asc topic 740, income taxes. Asc 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There was no liability for uncertain tax positions recorded at march 31, 2020 and 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 9,986. Fundraising event expenses 1,743.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Costs of goods sold 9,986. Fundraising event expenses 1,743.”
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| IRS990/Desc | 0 | THE PURPOSE OF STONECROFT IS TO HELP WOMEN BEGIN A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST. WE DO THIS BY EQUIPPING AND ENCOURAGING CHRISTIAN VOLUNTEERS TO PROCLAIM THE GOSPEL OF JESUS CHRIST TO WOMEN IN THEIR COMMUNITIES, EACH WOMAN, WHERE SHE IS, AS SHE IS, NO MATTER HER BACKGROUND OR CIRCUMSTANCE. TENS OF THOUSANDS VOLUNTEERS OF ALL AGES AND MORE THAN 30 U.S. STAFF ACCOMPLISH THIS THROUGH NEARLY 500 LOCAL VOLUNTEER ORGANIZATIONS' DEVELOPMENT, PRODUCTION, AND DISTRIBUTION OF EVANGELISTIC BIBLE STUDIES; LOCAL, REGIONAL, AND NATIONAL EVANGELISM TRAININGS, CONFERENCES, WORKSHOPS, AND VIDEO AND AUDIO CONFERENCE CALLS; AND THE CREATION OF NEW OUTREACH EVENTS AND SMALL GROUPS DESIGNED TO REACH VARIOUS POPULATIONS OF WOMEN WITH THE GOSPEL. STONECROFT STAFF MEMBERS ALSO PROVIDE EVANGELISM RESOURCES AND TRAINING FOR MORE THAN 40 INTERNATIONAL PARTNERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (PARTIAL YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1386 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 855471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2802024 |
| IRS990/GrossReceiptsAmt | 0 | 8551691 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5547 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55183 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60229 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7323769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5677766 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 467730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665078 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1946553 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STONECROFT EQUIPS AND ENCOURAGES WOMEN TO SHARE THE GOSPEL OF JESUS CHRIST WITH OTHERS IN THEIR COMMUNITIES THROUGH VARIOUS MEANS INCLUDING PERSONAL EVANGELISM, EVENTS, WORKSHOPS, BIBLE STUDIES, OTHER AVENUES, AND USING A VARIETY OF RESOURCES PRODUCED BY STONECROFT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23859 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7936371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6287645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 863471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 863471 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -357 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44538 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1645509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7932786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6282485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166474 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 303055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 688401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1199982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19058 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109469 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16803 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202345 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44598 |
| IRS990/PrincipalOfficerNm | 0 | DR NAOMI OVERTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL HUB INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3574918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3574918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3403224 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 479763 |
| IRS990/PYOtherExpensesAmt | 0 | 4982852 |
| IRS990/PYOtherRevenueAmt | 0 | 412444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3652770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1141849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1823500 |
| IRS990/PYTotalExpensesAmt | 0 | 6806352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7948201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3630488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164903 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 46875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 39804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22379 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 180403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1980480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3403224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1697345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1895611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1802078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10778738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1201269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3640474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3728405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3899709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4139124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4376507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19784219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 262412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 401056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1201269 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04410 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 343217 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 343217 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30382554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 46875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,588,130
- Liabilities
- $300,485
- Net assets
- $6,287,645
- Revenue
- $6,593,409
- Expenses
- $6,596,626
- Net income
- -$3,217