Civic Intelligence

Expect a Miracle Ministries

990 • Fiscal year 2017 • EIN 46-0631004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.expectamiracleabq.com
PO Box 12892Albuquerque, NM 87195

(505) 565-2140

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$33,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

245%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

64%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$167,881

Up $119,173 (+245%) from 2016

Net Assets

Up

$145,683

Up $119,626 (+459%) from 2016

Liabilities

Down

$22,198

Down $453 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$712,290

Up $277,067 (+64%) from 2016

Expenses

Up

$612,995

Up $204,895 (+50%) from 2016

Net Income

Up

$99,295

Up $72,172 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2015: $8,661Liabilities 2015: $9,727Net Assets 2015: -$1,0662015Assets 2016: $48,708Liabilities 2016: $22,651Net Assets 2016: $26,0572016Assets 2017: $167,881Liabilities 2017: $22,198Net Assets 2017: $145,6832017Assets 2018: $705,607Liabilities 2018: $30,205Net Assets 2018: $675,4022018Assets 2019: $864,703Liabilities 2019: $605,386Net Assets 2019: $259,3172019Assets 2020: $830,277Liabilities 2020: $838,120Net Assets 2020: -$7,8432020Assets 2021: $858,752Liabilities 2021: $631,102Net Assets 2021: $227,6502021Assets 2022: $843,680Liabilities 2022: $652,664Net Assets 2022: $191,0162022

Highlighted filing

2017

Assets$167,881
Liabilities$22,198
Net Assets$145,683
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $187,509Expenses 2015: $187,560Net Income 2015: -$512015Revenue 2016: $435,223Expenses 2016: $408,100Net Income 2016: $27,1232016Revenue 2017: $712,290Expenses 2017: $612,995Net Income 2017: $99,2952017Revenue 2018: $1,210,629Expenses 2018: $680,910Net Income 2018: $529,7192018Revenue 2019: $776,780Expenses 2019: $555,491Net Income 2019: $221,2892019Revenue 2020: $574,292Expenses 2020: $719,987Net Income 2020: -$145,6952020Revenue 2021: $863,946Expenses 2021: $613,637Net Income 2021: $250,3092021Revenue 2022: $468,028Expenses 2022: $512,017Net Income 2022: -$43,9892022

Highlighted filing

2017

Revenue$712,290
Expenses$612,995
Net Income$99,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$712,290
Mission and Program Overview

Mission

To bring men off the streets, lead them to Christ, lay a foundation, and help them re-enter society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,256$145,093▲ $115,837
Land, Buildings, and Equipment, Net$23,195$14,489▼ $8,706
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,750$167,881▲ $107,131
Other Assets Total$8,299$8,299→ $0
Liabilities
Other Liabilities$573$8,409▲ $7,836
Accounts Payable and Accrued Expenses$7,351$7,351→ $0
Mortgage Notes Payable Secured by Investment Property$6,438$6,438→ $0
Total Liabilities$14,362$22,198▲ $7,836
Net Assets / Fund Balance
Unrestricted Net Assets$46,388$145,683▲ $99,295
Total Net Assets Fund Balance$46,388$145,683▲ $99,295
Total Liabilities and Net Assets / Fund Balance$60,750$167,881▲ $107,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,489$23,507$37,996
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pedro L JaramilloDirectorFT$33,800$33,800
Valerie JaramilloDirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Sharon BautistaSecretary
Jeremy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,521
Program Service Revenue
$664,769
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,521
Change in Net Assets
$99,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,290
Total Revenue per Audited Statements
$712,290
Total Revenue per Form 990
$712,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,989
Salaries, Compensation, and Employee Benefits$103,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,007$27,502-$137,509
All Other Expenses$58,853$14,710-$73,563
Current Officers, Directors, Trustees, and Key Employees$45,040$11,260-$56,300
Other Expenses$31,642$7,910-$39,552
Other Salaries and Wages$30,816$7,704-$38,520
Conferences and Meetings$17,230$4,307-$21,537
Office Expenses$16,962$4,240-$21,202
Depreciation Depletion$6,965$1,741-$8,706
Payroll Taxes$6,549$1,637-$8,186
Advertising$5,033$1,258-$6,291
Fees for Services Accounting$3,724$931-$4,655
Insurance$3,331$833-$4,164
Travel$1,793$448-$2,241
Fees for Services Legal$126$32-$158
Total Functional Expenses$490,400$122,595$0$612,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,995
Total Expenses per Audited Statements$612,995
Total Expenses per Form 990$612,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,408
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors are wife and husband.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Expect a Miracle Ministries
EIN
46-0631004
Phone
5055652140
Address
PO BOX 12892, ALBUQUERQUE, NM 87195

Signing Officer

Name
Pedro L Jaramillo
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pedro L Jaramillo
Formed
2012
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Vaughncpa LLC
Address
6605 UPTOWN BLVD NE STE 370, ALBUQUERQUE, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1139; Column (B) - Program Services = $911; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Busn Taxes: Column (A) - Total = $147; Column (B) - Program Services = $118; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chrsitmas Gifts: Column (A) - Total = $4796; Column (B) - Program Services = $3837; Column (C) - Management & General = $959; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Expenses: Column (A) - Total = $12416; Column (B) - Program Services = $9933; Column (C) - Management & General = $2483; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership dues: Column (A) - Total = $166; Column (B) - Program Services = $133; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4209; Column (B) - Program Services = $3367; Column (C) - Management & General = $842; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music: Column (A) - Total = $1066; Column (B) - Program Services = $853; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PayPal Fees: Column (A) - Total = $191; Column (B) - Program Services = $153; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Post Office: Column (A) - Total = $177; Column (B) - Program Services = $142; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $647; Column (B) - Program Services = $518; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QB processing: Column (A) - Total = $978; Column (B) - Program Services = $782; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $3877; Column (B) - Program Services = $3102; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $1180; Column (B) - Program Services = $944; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teaching: Column (A) - Total = $11315; Column (B) - Program Services = $9052; Column (C) - Management & General = $2263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tithes: Column (A) - Total = $4500; Column (B) - Program Services = $3600; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uncategorized Expenses: Column (A) - Total = $26757; Column (B) - Program Services = $21406; Column (C) - Management & General = $5351; Column (D) - Fundraising = $0”

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

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IRS990/OtherAssetsTotalGrp/BOYAmt08299
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IRS990/OtherExpensesGrp/Desc0The Inn At Rio Rancho
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37910
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IRS990/OtherExpensesGrp/ProgramServicesAmt141055
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IRS990/OtherExpensesGrp/ProgramServicesAmt331642
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030816
IRS990/OtherSalariesAndWagesGrp/TotalAmt038520
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
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IRS990/ReconcilationRevenueExpnssAmt099295
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0712289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01321796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182376
IRS990ScheduleA/Total509Grp/TotalAmt01321796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321796
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037996
IRS990ScheduleD/ExpensesSubtotalAmt0612995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt0712290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014489
IRS990ScheduleD/TotalExpensesPerForm990Amt0612995
IRS990ScheduleD/TotalLiabilityAmt08409
IRS990ScheduleD/TotalRevenuePerForm990Amt0712290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612995
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08299
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Propery deposit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08299
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pedro Valerie Jaramillo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08299
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are wife and husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jeremy Johnson, Treasurer, 4414 Las Hermanas St NW 87107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges: Column (A) - Total = $1139; Column (B) - Program Services = $911; Column (C) - Management & General = $228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Busn Taxes: Column (A) - Total = $147; Column (B) - Program Services = $118; Column (C) - Management & General = $29; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chrsitmas Gifts: Column (A) - Total = $4796; Column (B) - Program Services = $3837; Column (C) - Management & General = $959; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Expenses: Column (A) - Total = $12416; Column (B) - Program Services = $9933; Column (C) - Management & General = $2483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership dues: Column (A) - Total = $166; Column (B) - Program Services = $133; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $4209; Column (B) - Program Services = $3367; Column (C) - Management & General = $842; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Music: Column (A) - Total = $1066; Column (B) - Program Services = $853; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PayPal Fees: Column (A) - Total = $191; Column (B) - Program Services = $153; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Post Office: Column (A) - Total = $177; Column (B) - Program Services = $142; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $647; Column (B) - Program Services = $518; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QB processing: Column (A) - Total = $978; Column (B) - Program Services = $782; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security: Column (A) - Total = $3877; Column (B) - Program Services = $3102; Column (C) - Management & General = $775; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage: Column (A) - Total = $1180; Column (B) - Program Services = $944; Column (C) - Management & General = $236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Teaching: Column (A) - Total = $11315; Column (B) - Program Services = $9052; Column (C) - Management & General = $2263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tithes: Column (A) - Total = $4500; Column (B) - Program Services = $3600; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Uncategorized Expenses: Column (A) - Total = $26757; Column (B) - Program Services = $21406; Column (C) - Management & General = $5351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060750
IRS990/TotalAssetsEOYAmt0167881
IRS990/TotalAssetsGrp/BOYAmt060750
IRS990/TotalAssetsGrp/EOYAmt0167881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047521
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,881
Liabilities
$22,198
Net assets
$145,683
Revenue
$712,290
Expenses
$612,995
Net income
$99,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.65$0.19$0.47$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$0.86$0.61$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.84$0.01$0.57$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.26$0.78$0.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.21$0.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.19$0.19$0.00