Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2013 • EIN 46-0463077

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.D-W-M.ORG

View Organization Page

PO Box 43857339

(605) 245-2685

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$79,689

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$896,025

Up $32,241 (+3.7%) from 2012

Net Assets

Up

$877,974

Up $37,925 (+4.5%) from 2012

Liabilities

Down

$18,051

Down $5,684 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

$466,483

No earlier filing loaded for comparison.

Expenses

Up

$427,541

Up $11,960 (+2.9%) from 2012

Net Income

$38,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $769,320Liabilities 2010: $12,462Net Assets 2010: $756,8582010Assets 2011: $802,660Liabilities 2011: $18,841Net Assets 2011: $783,8192011Assets 2012: $863,784Liabilities 2012: $23,735Net Assets 2012: $840,0492012Assets 2013: $896,025Liabilities 2013: $18,051Net Assets 2013: $877,9742013Assets 2014: $983,084Liabilities 2014: $16,934Net Assets 2014: $966,1502014Assets 2015: $1,146,767Liabilities 2015: $21,803Net Assets 2015: $1,124,9642015Assets 2016: $1,131,776Liabilities 2016: $32,793Net Assets 2016: $1,098,9832016Assets 2017: $1,193,470Liabilities 2017: $28,385Net Assets 2017: $1,165,0852017Assets 2018: $1,425,477Liabilities 2018: $27,500Net Assets 2018: $1,397,9772018Assets 2019: $1,807,297Liabilities 2019: $45,536Net Assets 2019: $1,761,7612019Assets 2020: $2,071,169Liabilities 2020: $31,965Net Assets 2020: $2,039,2042020Assets 2021: $2,706,581Liabilities 2021: $41,181Net Assets 2021: $2,665,4002021Assets 2022: $5,604,981Liabilities 2022: $2,342,196Net Assets 2022: $3,262,7852022Assets 2023: $5,619,869Liabilities 2023: $1,926,568Net Assets 2023: $3,693,3012023Assets 2024: $5,853,759Liabilities 2024: $76,098Net Assets 2024: $5,777,6612024

Highlighted filing

2013

Assets$896,025
Liabilities$18,051
Net Assets$877,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $333,6122010Expenses 2011: $378,4202011Expenses 2012: $415,5812012Revenue 2013: $466,483Expenses 2013: $427,541Net Income 2013: $38,9422013Revenue 2014: $577,244Expenses 2014: $489,749Net Income 2014: $87,4952014Revenue 2015: $841,674Expenses 2015: $686,590Net Income 2015: $155,0842015Revenue 2016: $794,915Expenses 2016: $820,896Net Income 2016: -$25,9812016Revenue 2017: $758,153Expenses 2017: $692,051Net Income 2017: $66,1022017Revenue 2018: $890,768Expenses 2018: $657,876Net Income 2018: $232,8922018Revenue 2019: $1,009,945Expenses 2019: $645,846Net Income 2019: $364,0992019Revenue 2020: $790,211Expenses 2020: $513,075Net Income 2020: $277,1362020Revenue 2021: $1,356,468Expenses 2021: $730,272Net Income 2021: $626,1962021Revenue 2022: $1,613,060Expenses 2022: $990,099Net Income 2022: $622,9612022Revenue 2023: $1,520,009Expenses 2023: $1,089,143Net Income 2023: $430,8662023Revenue 2024: $3,207,306Expenses 2024: $1,122,946Net Income 2024: $2,084,3602024

Highlighted filing

2013

Revenue$466,483
Expenses$427,541
Net Income$38,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$466,483
Mission and Program Overview

Mission

A christian relief organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,306$687,720▲ $50,414
Cash and Non-Interest-Bearing Accounts$151,033$188,052▲ $37,019
Prepaid Expenses and Deferred Charges$16,990$18,453▲ $1,463
Inventories for Sale or Use-$1,800-
Total Assets$863,784$896,025▲ $32,241
Other Assets Total$58,455--
Liabilities
Accounts Payable and Accrued Expenses$13,159$15,641▲ $2,482
Other Liabilities$10,576$2,410▼ $8,166
Total Liabilities$23,735$18,051▼ $5,684
Net Assets / Fund Balance
Unrestricted Net Assets$813,687$838,335▲ $24,648
Temporarily Rstr Net Assets$26,362$39,639▲ $13,277
Total Net Assets Fund Balance$840,049$877,974▲ $37,925
Total Liabilities and Net Assets / Fund Balance$863,784$896,025▲ $32,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,670$106,588$730,258
Equipment$31,816$84,553$116,369
Land$29,450-$29,450
Other Land Buildings$2,784$7,747$10,531
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney VaughnExecutive DiFT$69,296$10,393$79,689
Gail GrinerFinance DireFT$45,608$7,319$52,927

Board Members and Trustees

NameTitle
Keith WoodPresident
Keith RodriguesDirector
Larry BrinkDirector
Larry SuazoDirector
Ted DillDirector
Valerie VaughnDirector
Annie BarrSecretary
Tim GerberTreasurer
Ken ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,342
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$466,342
Change in Net Assets
$38,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,483
Total Revenue per Audited Statements
$466,483
Total Revenue per Form 990
$466,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,230
Other Expenses$208,311
Total Fundraising Expense$10,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,907$36,924$2,682$181,513
All Other Expenses$32,635$1,396$867$34,898
Depreciation Depletion$26,043$4,882$1,626$32,551
Other Employee Benefits$23,635$4,570$464$28,669
Other Expenses$19,052$3,956-$19,052
Office Expenses$10,207$1,570$3,925$15,702
Insurance$13,865--$13,865
Fees for Services Accounting$8,716$459-$9,175
Travel$7,253$1,360$453$9,066
Payroll Taxes$7,097$1,842$109$9,048
Fees for Services Other$3,048$160-$3,208
Total Functional Expenses$360,296$57,119$10,126$427,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,558
Total Expenses per Form 990$427,541
Expenses per Audited Statements$426,078
Expenses Not Reported on Form 990$2,480
Expenses Not Reported on Financial Statements$1,463
Other Expense Adjustments$1,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rodney vaughn valerie vaughn ex. Director director spouses”

Form 990, Page 6, Part VI, Line 9

“Tim gerber 1780 whisperwood tr danville, in 46122 keith wood 500 walnut st elizabeth city, nc 27909 larry brink 20773 403rd ave huron, sd 57350 larry suazo 405 nw columbia lawton, ok 73507”

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

“Form 990 reviewed by ministry resources director and by treasurer.”

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

“Conflict of interest policy is reviewed annually by board. Each board member and staff are asked to update disclosure annually.”

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

“All salaries are reviewed annually by board of directors. Salaries are compared with like organizations and reviewed for reasonableness.”

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

“All salaries are reviewed annually by board of directors. Salaries are compared with like organizations and reviewed for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

EIN
46-0463077
Phone
6052452685

Signing Officer

Name
Gail Griner
Title
Ministry Resources Director
Phone
6052452685
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
6
Employees
15
Volunteers
250

Preparer

Preparer
Jonathan J Guenthner CPA
Phone
6052346055
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in accounts payable/accrued expenses -2,480 increase in prepaid expenses 1,463”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Increase in accounts payable/accrued expenses 2,480”

Schedule D, Page 4, Part XII, Line 4B

“Increase in prepaid expenses 1,463”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHRISTIAN RELIEF ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.
IRS990/AllOtherContributionsAmt0466342
IRS990/AllOtherExpensesGrp/FundraisingAmt0867
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032635
IRS990/AllOtherExpensesGrp/TotalAmt034898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL GRINER
IRS990/BooksInCareOfDetail/PhoneNum06052452685
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 438
IRS990/BooksInCareOfDetail/USAddress/City0FORT THOMPSON
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151033
IRS990/CashNonInterestBearingGrp/EOYAmt0188052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0466342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0208311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038942
IRS990/CYSalariesCompEmpBnftPaidAmt0219230
IRS990/CYTotalExpensesAmt0427541
IRS990/CYTotalFundraisingExpenseAmt010126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01626
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026043
IRS990/DepreciationDepletionGrp/TotalAmt032551
IRS990/Desc0YOUTH PROGRAM - MENTORING AND TEACHING YOUTH POSTIVE CHRISTIAN LIFESTYLE AND VALUES. WEEKLY PROGRAMS DESIGNED TO TEACH AND REINFORCE POSITIVE LIFE CHOICES. ACTIVITIES AND EVENTS THAT ALLOW THE YOUTH A SAFE, POSITIVE PLACE TO INTERACT WITH PEERS AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167146
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0459
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08716
IRS990/FeesForServicesAccountingGrp/TotalAmt09175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03048
IRS990/FeesForServicesOtherGrp/TotalAmt03208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1055.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107319
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN REED
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm2TED DILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SUAZO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL GRINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013865
IRS990/InsuranceGrp/TotalAmt013865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687720
IRS990/LandBldgEquipCostOrOtherBssAmt0886608
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHRISTIAN RELIEF ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840049
IRS990/NetAssetsOrFundBalancesEOYAmt0877974
IRS990/NoncashContributionsAmt05466
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OfficeExpensesGrp/ProgramServicesAmt010207
IRS990/OfficeExpensesGrp/TotalAmt015702
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058455
IRS990/OtherChangesInNetAssetsAmt0-1017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028669
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1YOUTH OUTREACH
IRS990/OtherExpensesGrp/Desc2COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03956
IRS990/OtherExpensesGrp/ProgramServicesAmt022420
IRS990/OtherExpensesGrp/ProgramServicesAmt122782
IRS990/OtherExpensesGrp/ProgramServicesAmt221636
IRS990/OtherExpensesGrp/ProgramServicesAmt319052
IRS990/OtherExpensesGrp/TotalAmt026376
IRS990/OtherExpensesGrp/TotalAmt122782
IRS990/OtherExpensesGrp/TotalAmt221636
IRS990/OtherExpensesGrp/TotalAmt319052
IRS990/OtherLiabilitiesGrp/BOYAmt010576
IRS990/OtherLiabilitiesGrp/EOYAmt02410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt07097
IRS990/PayrollTaxesGrp/TotalAmt09048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT AND DEVELOPMENT - PROGRAM DESIGNED TO TEACH AND ENCOURAGE PEOPLE TO DEVELOP HEALTHLY CHRISTIAN LIFESTYLES, DEVELOPING POSITIVE RELATIONSHIPS, INTERPERSONAL SKILLS AND OTHER LIFE SKILLS. IT IS ALSO A GOAL TO PRESERVE THE CULTURE OF THE NATIVE PEOPLE. THIS IS ACCOMPLISHED THROUGH COMMUNITY MEETINGS AND SMALL GROUP MEETINGS WHERE CHRISTIAN PRINCIPLES AND CHARACTER ARE TAUGHT. ALSO BY SUPPORTING COMMUNITY EVENTS AND ACTIVITIES. ALSO THROUGH HELPING PRESERVE THE NATIVE AMERICAN LINAGE HORSES, PROVIDING HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093727
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE - THE PROGRAM FOCUSES ON PROVIDING INDIVIDUAL ASSISTANCE TO COMMUNITY MEMBERS. THIS IS ACCOMPLISHED THROUGH DISTRIBUTION OF FOOD TO FAMILIES THROUGH THE FOOD PANTRY; ASSISTING INDIVIDUALS WITH UTILITY BILLS; ASSISTING INDIVIDUALS WITH GAS MONEY FOR JOBS, MEDICAL APPOINTMENTS, FUNERALS, ETC.; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0192878
IRS990/PYRevenuesLessExpensesAmt056952
IRS990/PYSalariesCompEmpBnftPaidAmt0222703
IRS990/PYTotalExpensesAmt0415581
IRS990/PYTotalRevenueAmt0472533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02164000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02164000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02164000
IRS990ScheduleA/TotalSupportAmt02164680
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/BuildingsGrp/BookValueAmt0623670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730258
IRS990ScheduleD/EquipmentGrp/BookValueAmt031816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116369
IRS990ScheduleD/ExpensesNotReportedAmt02480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01463
IRS990ScheduleD/ExpensesSubtotalAmt0426078
IRS990ScheduleD/LandGrp/BookValueAmt029450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029450
IRS990ScheduleD/OtherExpensesIncludedAmt02480
IRS990ScheduleD/OtherExpensesNotIncludedAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0466483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN ACCOUNTS PAYABLE/ACCRUED EXPENSES 2,480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN PREPAID EXPENSES 1,463
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687720
IRS990ScheduleD/TotalExpensesPerForm990Amt0427541
IRS990ScheduleD/TotalLiabilityAmt02410
IRS990ScheduleD/TotalRevenuePerForm990Amt0466483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY VAUGHN VALERIE VAUGHN EX. DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM GERBER 1780 WHISPERWOOD TR DANVILLE, IN 46122 KEITH WOOD 500 WALNUT ST ELIZABETH CITY, NC 27909 LARRY BRINK 20773 403RD AVE HURON, SD 57350 LARRY SUAZO 405 NW COLUMBIA LAWTON, OK 73507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY MINISTRY RESOURCES DIRECTOR AND BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD. EACH BOARD MEMBER AND STAFF ARE ASKED TO UPDATE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN ACCOUNTS PAYABLE/ACCRUED EXPENSES -2,480 INCREASE IN PREPAID EXPENSES 1,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026362
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039639
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863784
IRS990/TotalAssetsEOYAmt0896025
IRS990/TotalAssetsGrp/BOYAmt0863784
IRS990/TotalAssetsGrp/EOYAmt0896025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466342
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023735
IRS990/TotalLiabilitiesEOYAmt018051
IRS990/TotalLiabilitiesGrp/BOYAmt023735
IRS990/TotalLiabilitiesGrp/EOYAmt018051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877974
IRS990/TotalOtherCompensationAmt017712
IRS990/TotalProgramServiceExpensesAmt0360296
IRS990/TotalReportableCompFromOrgAmt0114904
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466483
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896025
IRS990/TravelGrp/FundraisingAmt0453
IRS990/TravelGrp/ManagementAndGeneralAmt01360
IRS990/TravelGrp/ProgramServicesAmt07253
IRS990/TravelGrp/TotalAmt09066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0813687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838335
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,025
Liabilities
$18,051
Net assets
$877,974
Revenue
$466,483
Expenses
$427,541
Net income
$38,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.78$3.21$1.12$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.93$3.69$1.52$1.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$2.34$3.26$1.61$0.99$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$1.36$0.73$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$0.79$0.51$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.01$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.89$0.66$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.76$0.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.79$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.84$0.69$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.97$0.58$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.33