Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,604,981
Up $2,898,400 (+107%) from 2021
Net Assets
Up$3,262,785
Up $597,385 (+22%) from 2021
Liabilities
Up$2,342,196
Up $2,301,015 (+5588%) from 2021
Revenue
Up$1,613,060
Up $256,592 (+19%) from 2021
Expenses
Up$990,099
Up $259,827 (+36%) from 2021
Net Income
Down$622,961
Down $3,235 (-0.5%) from 2021
A christian relief organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.
A christian organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $925,213 | $4,411,813 | ▲ $3,486,600 |
| Cash and Non-Interest-Bearing Accounts | $1,108,924 | $1,163,519 | ▲ $54,595 |
| Prepaid Expenses and Deferred Charges | $23,102 | $29,649 | ▲ $6,547 |
| Total Assets | $2,681,005 | $5,604,981 | ▲ $2,923,976 |
| Other Assets Total | $623,766 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,287,510 | - |
| Other Liabilities | $23,279 | $32,103 | ▲ $8,824 |
| Accounts Payable and Accrued Expenses | $17,902 | $22,583 | ▲ $4,681 |
| Total Liabilities | $41,181 | $2,342,196 | ▲ $2,301,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,331,934 | $3,262,785 | ▲ $930,851 |
| Net Assets With Donor Restrictions | $307,890 | - | - |
| Total Net Assets Fund Balance | $2,639,824 | $3,262,785 | ▲ $622,961 |
| Total Liabilities and Net Assets / Fund Balance | $2,681,005 | $5,604,981 | ▲ $2,923,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,836,127 | $308,625 | $4,144,752 |
| Other Land Buildings | $265,575 | $132,235 | $397,810 |
| Equipment | $170,045 | $87,446 | $257,491 |
| Land | $139,426 | - | $139,426 |
| Leasehold Improvements | $640 | $876 | $1,516 |
| Name | Title |
|---|---|
| Trent Schake | President |
| Chris Fowler | Director |
| Joel Bich | Director |
| Keith Wood | Director |
| Steve Treap | Director |
| Tim Smith | Director |
| Ann Longobardi | Secretary |
| Tim Gerber | Treasurer |
| Tom Sollars | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $78,583 |
| Total Noncash Contributions | 1 | $78,583 |
| Line Item | Amount |
|---|---|
| Other Expenses | $498,695 |
| Salaries, Compensation, and Employee Benefits | $491,404 |
| Total Fundraising Expense | $18,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $366,265 | $87,189 | $2,907 | $456,361 |
| All Other Expenses | $93,270 | $9,162 | - | $102,432 |
| Depreciation Depletion | $77,772 | $6,818 | $2,273 | $86,863 |
| Fees for Services Other | $41,276 | $1,669 | $3,188 | $46,133 |
| Office Expenses | $31,878 | $4,525 | $8,850 | $45,253 |
| Payroll Taxes | $27,668 | $7,137 | $238 | $35,043 |
| Other Expenses | $25,282 | $4,462 | - | $29,744 |
| Travel | $15,489 | $2,891 | $895 | $19,275 |
| Insurance | $14,613 | $2,579 | - | $17,192 |
| Total Functional Expenses | $840,119 | $131,629 | $18,351 | $990,099 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $990,099 |
| Total Expenses per Audited Statements | $990,099 |
| Total Expenses per Form 990 | $990,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $32,103 |
“Trent schake 521 w urbandale dr moberly, mo 65270 tom sollars 7705 kingsley dr onstad, mi 49265 joel bich 24088 333rd ave reliance, sd 57569 ann longobardi 400 weyrauch rd iowa falls, ia 50126 tim smith po box 438 ft thompson, sd 57339 steve treap 33 evergreen ln pikeville, ky 41501 chris fowler 6103 walkabout way brownsburg, in 46112 tim gerber 134 woodfield green danville, in 46122 keith wood 6709 avalon rd avon, in 46123”
“Form 990 reviewed by finance director and by treasurer and finance committee prior to submitting.”
“Conflict of interest policy is reviewed annually by board. Each board member and staff are asked to update disclosure annually.”
“All salaries are reviewed annually in detail by the finance committee and in general by board of directors. Salaries are compared with like organizations and reviewed for reasonableness.”
“All salaries are reviewed annually by finance committee. Salaries are compared with like organizations and reviewed for reasonableness. Full board of directors approves salaries of executive director and any related employees.”
“Governing documents are made available to the public upon request.”
“Vehicle expense 22,223 3,922 0 youth outreach 20,990 0 0 staff development 11,772 3,924 0 repairs tyc 13,611 0 0 gifts and contributions 10,990 579 0 utilities tyc 7,012 0 0 vehicle expense tyc 4,179 737 0 staff development tyc 2,493 0 0 total 93,270 9,162 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHRISTIAN ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 1601954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL GRINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052452685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 438 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT THOMPSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1108924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1163519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1601954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7173 |
| IRS990/CYOtherExpensesAmt | 0 | 498695 |
| IRS990/CYOtherRevenueAmt | 0 | 3933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 622961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491404 |
| IRS990/CYTotalExpensesAmt | 0 | 990099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2273 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86863 |
| IRS990/Desc | 0 | YOUTH PROGRAM - MENTORING AND TEACHING YOUTH POSTIVE CHRISTIAN LIFESTYLE AND VALUES. WEEKLY PROGRAMS DESIGNED TO TEACH AND REINFORCE POSITIVE LIFE CHOICES. AGE GRADED SUMMER CAMPS (CANTEMAWASTE YOUTH CAMPS) PROVIDE INTENSIVE WEEK LONG LEARNING & MENTORING PROGRAMS. DAILY PROGRAMMING THROUGH THE TOKATA YOUTH CENTER AFTER SCHOOL AND SUMMER PROGRAM, PROVIDING DAILY HEALTHY MEALS AND SNACKS, PROVIDING TUTORING AND HOMEWORK ASSISTANCE, TEACHING CHRISTIAN LIFESTYLES AND VALUES, AND DEVELOPING THE YOUTH FOR FUTURE LEADERSHIP ROLES. ACTIVITIES AND EVENTS THAT ALLOW THE YOUTH A SAFE, POSITIVE PLACE TO INTERACT WITH PEERS AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 307890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46133 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRENT SCHAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SOLLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL BICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN LONGOBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE TREAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1614560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 925213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4411813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4940995 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CHRISTIAN ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2287510 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2639824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3262785 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2331934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3262785 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 78583 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45253 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 623766 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SUPPORT/DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH OUTREACH TYC |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32103 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS AND REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TYC MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3775 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 158 |
| IRS990/OtherRevenueTotalAmt | 0 | 3933 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29649 |
| IRS990/PrincipalOfficerNm | 0 | TRENT SCHAKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY 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. PROVIDE HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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 WINTER HEATING ASSISTANCE; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS. SPENDING TIME WITH INDIVIDUALS DURING VARIOUS LIFE SITUATIONS INCLUDING FUNERALS, WEDDINGS, BIRTHS, JOBS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1326776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3821 |
| IRS990/PYOtherExpensesAmt | 0 | 357421 |
| IRS990/PYOtherRevenueAmt | 0 | 295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 600620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372851 |
| IRS990/PYTotalExpensesAmt | 0 | 730272 |
| IRS990/PYTotalRevenueAmt | 0 | 1330892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 622961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1601954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5536552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5536552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1601954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5536552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5570091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3836127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4144752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 990099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139426 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 265575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1613060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4411813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 990099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32103 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1613060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1613060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 990099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 78583 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRENT SCHAKE 521 W URBANDALE DR MOBERLY, MO 65270 TOM SOLLARS 7705 KINGSLEY DR ONSTAD, MI 49265 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569 ANN LONGOBARDI 400 WEYRAUCH RD IOWA FALLS, IA 50126 TIM SMITH PO BOX 438 FT THOMPSON, SD 57339 STEVE TREAP 33 EVERGREEN LN PIKEVILLE, KY 41501 CHRIS FOWLER 6103 WALKABOUT WAY BROWNSBURG, IN 46112 TIM GERBER 134 WOODFIELD GREEN DANVILLE, IN 46122 KEITH WOOD 6709 AVALON RD AVON, IN 46123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER AND FINANCE COMMITTEE PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD. EACH BOARD MEMBER AND STAFF ARE ASKED TO UPDATE DISCLOSURE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES ARE REVIEWED ANNUALLY IN DETAIL BY THE FINANCE COMMITTEE AND IN GENERAL BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE REVIEWED ANNUALLY BY FINANCE COMMITTEE. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS. FULL BOARD OF DIRECTORS APPROVES SALARIES OF EXECUTIVE DIRECTOR AND ANY RELATED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VEHICLE EXPENSE 22,223 3,922 0 YOUTH OUTREACH 20,990 0 0 STAFF DEVELOPMENT 11,772 3,924 0 REPAIRS TYC 13,611 0 0 GIFTS AND CONTRIBUTIONS 10,990 579 0 UTILITIES TYC 7,012 0 0 VEHICLE EXPENSE TYC 4,179 737 0 STAFF DEVELOPMENT TYC 2,493 0 0 TOTAL 93,270 9,162 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2681005 |
| IRS990/TotalAssetsEOYAmt | 0 | 5604981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2681005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5604981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1601954 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 840119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 990099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2342196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2342196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2639824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3262785 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 840119 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6497 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1613060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2681005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5604981 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 895 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15489 |
| IRS990/TravelGrp/TotalAmt | 0 | 19275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 521 W URBANDALE DR |
| IRS990/USAddress/CityNm | 0 | MOBERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.D-W-M.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.