Civic Intelligence

Norfolk Rescue Mission Inc.

990 • Fiscal year 2016 • EIN 47-0800815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 2532Norfolk, NE 68702

(402) 371-6484

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,861

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$465,748

Down $12,929 (-2.7%) from 2015

Net Assets

Up

$444,834

Up $13,199 (+3.1%) from 2015

Liabilities

Down

$20,914

Down $26,128 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$516,922

Up $49,075 (+10%) from 2015

Expenses

Down

$503,723

Down $50,074 (-9.0%) from 2015

Net Income

Up

$13,199

Up $99,149 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $528,407Liabilities 2011: $192,834Net Assets 2011: $335,5732011Assets 2012: $487,185Liabilities 2012: $167,744Net Assets 2012: $319,4412012Assets 2013: $462,112Liabilities 2013: $149,891Net Assets 2013: $312,2212013Assets 2014: $587,734Liabilities 2014: $70,149Net Assets 2014: $517,5852014Assets 2015: $478,677Liabilities 2015: $47,042Net Assets 2015: $431,6352015Assets 2016: $465,748Liabilities 2016: $20,914Net Assets 2016: $444,8342016Assets 2017: $422,154Liabilities 2017: $6,274Net Assets 2017: $415,8802017Assets 2018: $431,626Liabilities 2018: $2,275Net Assets 2018: $429,3512018Assets 2019: $2,681,248Liabilities 2019: $1,204Net Assets 2019: $2,680,0442019Assets 2020: $2,811,139Liabilities 2020: $629Net Assets 2020: $2,810,5102020Assets 2021: $3,113,602Liabilities 2021: $2,436Net Assets 2021: $3,111,1662021Assets 2022: $3,126,085Liabilities 2022: $7,462Net Assets 2022: $3,118,6232022Assets 2023: $3,047,726Liabilities 2023: $3,383Net Assets 2023: $3,044,3432023Assets 2024: $3,044,964Liabilities 2024: $3,440Net Assets 2024: $3,041,5242024

Highlighted filing

2016

Assets$465,748
Liabilities$20,914
Net Assets$444,834
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $456,181Expenses 2011: $413,741Net Income 2011: $42,4402011Revenue 2012: $409,014Expenses 2012: $425,146Net Income 2012: -$16,1322012Revenue 2013: $410,322Expenses 2013: $417,542Net Income 2013: -$7,2202013Revenue 2014: $633,600Expenses 2014: $428,236Net Income 2014: $205,3642014Revenue 2015: $467,847Expenses 2015: $553,797Net Income 2015: -$85,9502015Revenue 2016: $516,922Expenses 2016: $503,723Net Income 2016: $13,1992016Revenue 2017: $493,493Expenses 2017: $522,447Net Income 2017: -$28,9542017Revenue 2018: $526,570Expenses 2018: $513,099Net Income 2018: $13,4712018Revenue 2019: $439,518Expenses 2019: $541,717Net Income 2019: -$102,1992019Revenue 2020: $658,444Expenses 2020: $527,978Net Income 2020: $130,4662020Revenue 2021: $715,064Expenses 2021: $623,872Net Income 2021: $91,1922021Revenue 2022: $565,625Expenses 2022: $646,048Net Income 2022: -$80,4232022Revenue 2023: $598,351Expenses 2023: $672,631Net Income 2023: -$74,2802023Revenue 2024: $685,314Expenses 2024: $688,133Net Income 2024: -$2,8192024

Highlighted filing

2016

Revenue$516,922
Expenses$503,723
Net Income$13,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$516,922
Mission and Program Overview

Mission

Religious/Benevolent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,635$444,834▲ $13,199
Land, Buildings, and Equipment, Net$398,630$387,710▼ $10,920
Savings and Temporary Cash Investments$67,676$71,169▲ $3,493
Cash and Non-Interest-Bearing Accounts$12,371$6,869▼ $5,502
Total Assets$478,677$465,748▼ $12,929
Liabilities
Unsecured Notes Loans Payable$42,668$17,746▼ $24,922
Accounts Payable and Accrued Expenses$4,374$3,168▼ $1,206
Total Liabilities$47,042$20,914▼ $26,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,635$444,834▲ $13,199
Total Liabilities and Net Assets / Fund Balance$478,677$465,748▼ $12,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,071$242,052$550,123
Leasehold Improvements$57,404$140,770$198,174
Equipment$5,235$15,452$20,687
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor William PerriganExec. DirectorFT$46,861$46,861

Board Members and Trustees

NameTitle
Neil HeimesChairman
Greg LawhornVice-chairman
Ed Brogieboard member
Lloyd Spanglerboard member
Shannon Arduserboard member
Phil BloomSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,750
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$51,763
All Other Contributions
$464,750
Change in Net Assets
$13,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,743
Other Expenses$140,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,859$0$0$226,859
Other Employee Benefits$68,084$0$0$68,084
Current Officers, Directors, Trustees, and Key Employees$46,861$0$0$46,861
Depreciation Depletion$25,184$0$0$25,184
Occupancy$24,713$0$0$24,713
All Other Expenses$23,745$0$0$23,745
Payroll Taxes$20,939$0$0$20,939
Insurance$18,905$0$0$18,905
Other Expenses$9,553$0$0$9,553
Conferences and Meetings$6,259$0$0$6,259
Office Expenses$4,282$0$0$4,282
Fees for Services Accounting$3,900$0$0$3,900
Travel$2,436$0$0$2,436
Interest$1,280$0$0$1,280
Advertising$185$0$0$185
Total Functional Expenses$503,723$0$0$503,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Norfolk Rescue Mission Inc
EIN
47-0800815
Phone
4023716484
Address
PO Box 2532, Norfolk, NE 68702

Signing Officer

Name
William Perrigan
Title
Executive Director
Phone
4023716484
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Perrigan
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
60

Preparer

Firm
Stuthman Financial Services
Address
111 N 9th St, Norfolk, NE 68701
Preparer
Steven D Stuthman
Phone
4023716745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“reviewed by the executive director”

Pt VI, Line 19

“available on request”

Pt VI, Line 15A

“salaries are aproved by the board of directors”

Pt VI, Line 15B

“salaries of all employees are approved by the board of directors”

Pt VI, Line 8A

“minutes are recorded by board secretary and reviewed during the next month meeting”

Pt VI, Line 8B

“all committee reports are made to the board of directors”

Form 990, Part IX, Line 24E

“Kitchen & medical supplies 823. 823. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 12960. 12960. 0. 0.”

Form 990, Part IX, Line 24E

“Discipleship expense 7532. 7532. 0. 0.”

Form 990, Part IX, Line 24E

“Jail ministry expense 660. 660. 0. 0.”

Form 990, Part IX, Line 24E

“Other assistance 1770. 1770. 0. 0.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious/Benevolent
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt0185
IRS990/AllOtherContributionsAmt0464750
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023745
IRS990/AllOtherExpensesGrp/TotalAmt023745
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN STUTHMAN
IRS990/BooksInCareOfDetail/PhoneNum04023716745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N 9th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012371
IRS990/CashNonInterestBearingGrp/EOYAmt06869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046861
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06259
IRS990/ConferencesMeetingsGrp/TotalAmt06259
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0409
IRS990/CYOtherExpensesAmt0140980
IRS990/CYOtherRevenueAmt051763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013199
IRS990/CYSalariesCompEmpBnftPaidAmt0362743
IRS990/CYTotalExpensesAmt0503723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516922
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025184
IRS990/DepreciationDepletionGrp/TotalAmt025184
IRS990/Desc0PURPOSE IS TO CONDUCT GOSPEL RESCUE MISSION WORK, TO FURNISH FOOD, CLOTHING, LODGING & ASSISTANCE TO THE NEEDY AND UNFORTUNATE AND TO DO RELIGIOUS, BENEVOLENT & EDUCATIONAL WORK OF ALL KINDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PASTOR WILLIAM PERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL HEIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG LAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4ED BROGIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON ARDUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD SPANGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018905
IRS990/InsuranceGrp/TotalAmt018905
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01280
IRS990/InterestGrp/TotalAmt01280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387710
IRS990/LandBldgEquipCostOrOtherBssAmt0785984
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious/Benevolent
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431635
IRS990/NetAssetsOrFundBalancesEOYAmt0444834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024713
IRS990/OccupancyGrp/TotalAmt024713
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04282
IRS990/OfficeExpensesGrp/TotalAmt04282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068084
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Banquet expense
IRS990/OtherExpensesGrp/Desc3Development expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02848
IRS990/OtherExpensesGrp/ProgramServicesAmt15538
IRS990/OtherExpensesGrp/ProgramServicesAmt212152
IRS990/OtherExpensesGrp/ProgramServicesAmt39553
IRS990/OtherExpensesGrp/TotalAmt02848
IRS990/OtherExpensesGrp/TotalAmt15538
IRS990/OtherExpensesGrp/TotalAmt212152
IRS990/OtherExpensesGrp/TotalAmt39553
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0Small employer health ins credit
IRS990/OtherRevenueMiscGrp/Desc1Property insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143580
IRS990/OtherRevenueTotalAmt051763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020939
IRS990/PayrollTaxesGrp/TotalAmt020939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM PERRIGAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0213413
IRS990/PYOtherRevenueAmt040787
IRS990/PYRevenuesLessExpensesAmt0-85950
IRS990/PYSalariesCompEmpBnftPaidAmt0340384
IRS990/PYTotalExpensesAmt0553797
IRS990/PYTotalRevenueAmt0467847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: scrap metal sold 2012: 342. Description: Small employer health ins credit 2012: 7134. 2013: 7687. 2014: 5645. 2015: 5148. 2016: 8183. Description: Property insurance proceeds 2014: 48186. 2015: 35639. 2016: 43580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02241
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt02273920
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273920
IRS990ScheduleA/TotalSupportAmt02437705
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/BookValueAmt0308071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550123
IRS990ScheduleD/EquipmentGrp/BookValueAmt05235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020687
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387710
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed by the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2salaries are aproved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3salaries of all employees are approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4minutes are recorded by board secretary and reviewed during the next month meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all committee reports are made to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kitchen & medical supplies 823. 823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & maintenance 12960. 12960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Discipleship expense 7532. 7532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jail ministry expense 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other assistance 1770. 1770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478677
IRS990/TotalAssetsEOYAmt0465748
IRS990/TotalAssetsGrp/BOYAmt0478677
IRS990/TotalAssetsGrp/EOYAmt0465748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464750
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047042
IRS990/TotalLiabilitiesEOYAmt020914
IRS990/TotalLiabilitiesGrp/BOYAmt047042
IRS990/TotalLiabilitiesGrp/EOYAmt020914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444834
IRS990/TotalProgramServiceExpensesAmt0503723
IRS990/TotalReportableCompFromOrgAmt046861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516922
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465748
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02436
IRS990/TravelGrp/TotalAmt02436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042668
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 N 18th
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,748
Liabilities
$20,914
Net assets
$444,834
Revenue
$516,922
Expenses
$503,723
Net income
$13,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$0.60$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.72$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.66$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.44$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.53$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.52$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$0.47$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.63$0.43$0.21
2013Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$0.41$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$0.41$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$0.46$0.41$0.04