Civic Intelligence

Shelter from the Storm Ministries Inc

EIN 47-1676099 • 501(c)3 • Sun Prairie, WI

Profile

To provide relief, rehabilitation, and development through:shelter: finding housing for those facing homelessnesstraining: teaching life skills leading to independenceopportunity: providing a network of community resourcesrelationship: opportunities to connect with god, self, and othersmentoring: modeling with compassion and accountabilitysupport: encouraging through prayer, listening, and leadership

PO Box 152Sun Prairie, WI 53590

www.sftsm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,754

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,478,561

Up $57,008 (+4.0%) from 2023

Liabilities

Down

$358,455

Down $80,657 (-18%) from 2023

Net Assets

Up

$1,120,106

Up $137,665 (+14%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Down

$695,153

Down $49,160 (-6.6%) from 2023

Expenses

Up

$557,488

Up $71,771 (+15%) from 2023

Net Income

Down

$137,665

Down $120,931 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $68,273Liabilities 2014: $0Net Assets 2014: $68,2732014Assets 2015: $405,480Liabilities 2015: $274,862Net Assets 2015: $130,6182015Assets 2016: $933,160Liabilities 2016: $593,477Net Assets 2016: $339,6832016Assets 2017: $1,320,516Liabilities 2017: $550,535Net Assets 2017: $769,9812017Assets 2018: $1,197,198Liabilities 2018: $529,738Net Assets 2018: $667,4602018Assets 2019: $1,124,397Liabilities 2019: $509,127Net Assets 2019: $615,2702019Assets 2020: $1,234,845Liabilities 2020: $517,992Net Assets 2020: $716,8532020Assets 2021: $1,200,722Liabilities 2021: $494,104Net Assets 2021: $706,6182021Assets 2022: $1,330,084Liabilities 2022: $606,239Net Assets 2022: $723,8452022Assets 2023: $1,421,553Liabilities 2023: $439,112Net Assets 2023: $982,4412023Assets 2024: $1,478,561Liabilities 2024: $358,455Net Assets 2024: $1,120,1062024

Highlighted filing

2024

Assets$1,478,561
Liabilities$358,455
Net Assets$1,120,106
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $85,514Expenses 2014: $19,417Net Income 2014: $66,0972014Revenue 2015: $101,382Expenses 2015: $39,037Net Income 2015: $62,3452015Revenue 2016: $260,083Expenses 2016: $51,018Net Income 2016: $209,0652016Revenue 2017: $592,248Expenses 2017: $177,452Net Income 2017: $414,7962017Revenue 2018: $175,674Expenses 2018: $278,195Net Income 2018: -$102,5212018Revenue 2019: $276,675Expenses 2019: $328,865Net Income 2019: -$52,1902019Revenue 2020: $522,857Expenses 2020: $428,358Net Income 2020: $94,4992020Revenue 2021: $480,182Expenses 2021: $490,417Net Income 2021: -$10,2352021Revenue 2022: $508,473Expenses 2022: $491,246Net Income 2022: $17,2272022Revenue 2023: $744,313Expenses 2023: $485,717Net Income 2023: $258,5962023Revenue 2024: $695,153Expenses 2024: $557,488Net Income 2024: $137,6652024

Highlighted filing

2024

Revenue$695,153
Expenses$557,488
Net Income$137,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,561
Liabilities
$358,455
Net assets
$1,120,106
Revenue
$695,153
Expenses
$557,488
Net income
$137,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.12$0.70$0.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$0.74$0.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.61$0.72$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$0.48$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.52$0.72$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.62$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$0.59$0.18$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.59$0.34$0.26$0.05$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.13$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$720,801
Mission and Program Overview

Mission

To provide relief, rehabilitation and development through: Shelter, Training, Opportunity, Relationship, Mentoring & Support.

To provide relief, rehabilitation and development through: shelter: finding housing for those facing homelessness; training: teaching life skills leading to independence; opportunity: providing a network of community resources; relationship: connecting with god, self, others and creation; mentoring: modeling with compassion and accountability; and support: encouraging through prayer, listening and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,910$1,010,396▼ $9,514
Loans From Officers Directors$387,956$339,829▼ $48,127
Other Notes and Loans Receivable, Net$0$200,000▲ $200,000
Investments in Publicly Traded Securities$102,457$0▼ $102,457
Cash and Non-Interest-Bearing Accounts$71,668$99,287▲ $27,619
Pledges and Grants Receivable$139,857$84,641▼ $55,216
Savings and Temporary Cash Investments$79,266$82,039▲ $2,773
Prepaid Expenses and Deferred Charges$1,520$2,198▲ $678
Total Assets$1,421,553$1,478,561▲ $57,008
Other Assets Total$6,875$0▼ $6,875
Liabilities
Accounts Payable and Accrued Expenses$51,156$18,626▼ $32,530
Total Liabilities$439,112$358,455▼ $80,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,565$1,037,156▲ $171,591
Net Assets With Donor Restrictions$116,876$82,950▼ $33,926
Total Net Assets Fund Balance$982,441$1,120,106▲ $137,665
Total Liabilities and Net Assets / Fund Balance$1,421,553$1,478,561▲ $57,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,555$183,842$997,397
Other Land Buildings$63,100$84,239$147,339
Land$130,000-$130,000
Equipment$3,741$1,323$5,064
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca TempletonExecutive DirectorFT$59,018$736$59,754

Board Members and Trustees

NameTitle
Cynthia WhiteakerPresident
Michelle HanleyVice-president
Brittany ToppDirector
Michelle HawkinsonDirector
Rita TubbsDirector (thru August)
Jane NehmerFinance Manager
Dena HinelineSecretary
Cathy ReddersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,712
Program Service Revenue
$6,165
Investment Income
$-5,772
Other Revenue
$-13,952
All Other Contributions
$603,451
Change in Net Assets
$137,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$35,229Cost of Donated Prop
Food Inventory20$7,857Cost of Donated Prop
Cars and Other Vehicles1$6,856Fair Market Value
Other Non Cash Contri Table7$2,964Cost of Donated Prop
Other Non Cash Contri Table8$2,046Cost of Donated Prop
Total Noncash Contributions36$54,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,801
Revenue Not Reported on Financial Statements
$-24,648
Revenue Not Reported on Form 990
$52,703
Other Revenue Adjustments
$-24,648
Total Revenue per Audited Statements
$772,504
Total Revenue per Form 990
$695,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,324
Other Expenses$250,291
Total Fundraising Expense$83,334
Grants and Similar Amounts Paid$39,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,183$10,411$9,285$186,879
Office Expenses$46,483$3,432$12,254$62,169
Current Officers, Directors, Trustees, and Key Employees$21,481$22,164$16,109$59,754
Occupancy$43,990$7,426$5,712$57,128
Fees for Services Other$21,923-$30,141$52,064
Grants to Domestic Individuals$39,873--$39,873
Depreciation Depletion$31,061$4,045$3,112$38,218
Payroll Taxes$14,784$1,908$2,434$19,126
Fees for Services Accounting-$16,900-$16,900
Conferences and Meetings$5,915--$5,915
Insurance$4,422$746$574$5,742
Information Technology$1,358$131$3,550$5,039
Travel$5,037--$5,037
Other Expenses-$1,949-$1,949
Other Employee Benefits$939$159$128$1,226
Pension Plan Contributions$260$44$35$339
Fees for Services Legal-$130-$130
Total Functional Expenses$404,709$69,445$83,334$557,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,839
Expenses per Audited Statements$557,488
Total Expenses per Form 990$557,488
Expenses Not Reported on Form 990$77,351
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,773
Fundraising Gross Income$2,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kindness for Kids$68,307$2,496$6,274$-3,778
Total Events$68,307$2,496$18,773$-16,277
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
Loans from Officers, Directors, Trustees, and Key Employees$387,956$339,829▼ $48,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws to update the mission statement.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors are responsible for reviewing and approving the executive director's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter From the Storm Ministries Inc
EIN
47-1676099
Phone
6084784465
Address
PO BOX 152, SUN PRAIRIE, WI 53590

Signing Officer

Name
Jane Nehmer
Title
Finance Manager
Phone
6084784465
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Whiteaker
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
233

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Hannah Jensen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -18,773. Loss on sale of vehicle -5,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 18,773. Loss on sale of vehicle 5,875.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF, REHABILITATION AND DEVELOPMENT THROUGH: SHELTER: FINDING HOUSING FOR THOSE FACING HOMELESSNESS; TRAINING: TEACHING LIFE SKILLS LEADING TO INDEPENDENCE; OPPORTUNITY: PROVIDING A NETWORK OF COMMUNITY RESOURCES; RELATIONSHIP: CONNECTING WITH GOD, SELF, OTHERS AND CREATION; MENTORING: MODELING WITH COMPASSION AND ACCOUNTABILITY; AND SUPPORT: ENCOURAGING THROUGH PRAYER, LISTENING AND LEADERSHIP.
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IRS990/Desc0SHELTER FROM THE STORM MINISTRIES (SFTSM) IS A FAITH-BASED ORGANIZATION REPRESENTED AND SUPPORTED BY MULTIPLE CHURCHES, BUSINESSES BIG AND SMALL, AND MANY PEOPLE WHO CONTRIBUTE AND VOLUNTEER FROM OUR COMMUNITY. OUR MISSION IS "TRANSFORMATION WITH SHELTER, SUPPORT AND HOPE" FOR HOMELESS FAMILIES IN SUN PRAIRIE, WISCONSIN. THE TWO-STORY BUILDING INCLUDES 11 FAMILY SUITES TO SLEEP UP TO 6 PEOPLE. EACH UNIT HAS A PRIVATE BATHROOM AND FULLY FURNISHED KITCHENETTE. THE LARGE COMMUNITY AND FAMILY GATHERING ROOM BRINGS OUR CLIENTS TOGETHER TO BUILD RELATIONSHIPS. OUR INSIDE PLAYROOM AND OUTSIDE PLAYGROUND OFFER A VARIETY OF RECREATIONAL ACTIVITIES FOR THE CHILDREN.OUR TEAM BRINGS HEALING AND INDEPENDENCE TO OUR CLIENTS THROUGH MENTORING, EDUCATION, AND SUPPORT PROGRAMS INCLUDING; BUDGETING AND FINANCIAL PLANNING, NUTRITION AND COOKING CLASSES, GOAL SETTING, HEALTH AND WELLNESS TRAINING, PARENTING CLASSES, CAREER READINESS AND JOB SEARCH SKILLS, SUCCESS MENTORING, AND BIBLE STUDIES AND PRAYER. CASE MANAGERS WORK WITH EACH OF OUR CLIENTS TO DEVELOP A PERSONAL PLAN TO MOVE THEM INTO SELF-SUFFICIENCY. OPPORTUNITY COACHES HELP TRANSFORM OUR CLIENT'S CHANCES FOR A SUSTAINABLE FUTURE BY ASSESSING THE NEEDS OF OUR CLIENTS AND IDENTIFYING WAYS TO SUPPORT, ENCOURAGE, EDUCATE, TRAIN, AND FACILITATE ECONOMIC EMPOWERMENT. FOCUS IS ON YOUTH AND FAMILIES, COMMUNITY GROUPS, SELF-EMPOWERMENT, SELFCARE, AND HEALING THROUGH SENSORY INTEGRATION. OUR THREE MEASURABLE OUTCOMES ARE TO INCREASE OUR CLIENT'S CREDIT SCORE FROM 400 TO AROUND 600, INCREASE THEIR EARNED WAGE FROM $11 TO $12 AN HOUR TO $18 TO $20 AN HOUR, AND TO SECURE MORE STABLE EMPLOYMENT FROM LOW-INCOME POSITIONS TO A MORE SUSTAINABLE CAREER POSITION WHERE ADVANCEMENT IS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065811
IRS990/FundraisingDirectExpensesAmt018773
IRS990/FundraisingGrossIncomeAmt02496
IRS990/GainOrLossGrp/OtherAmt0-5875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt039873
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039873
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0720801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03550
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131
IRS990/InformationTechnologyGrp/ProgramServicesAmt01358
IRS990/InformationTechnologyGrp/TotalAmt05039
IRS990/InsuranceGrp/FundraisingAmt0574
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/ProgramServicesAmt04422
IRS990/InsuranceGrp/TotalAmt05742
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010396
IRS990/LandBldgEquipCostOrOtherBssAmt01279800
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06875
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0387956
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0339829
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02325
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02325
IRS990/MissionDesc0TO HELP HOMELESS CHILDREN BY EMPOWERING THEIR MOTHERS TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING A SAFE CHRIST-CENTERED TRANSITIONAL HOME AND AN ACCOUNTABILITY-DRIVEN PROGRAM THAT INVESTS IN FAMILIES FOR A BETTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0982441
IRS990/NetAssetsOrFundBalancesEOYAmt01120106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0865565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037156
IRS990/NoncashContributionsAmt054952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05712
IRS990/OccupancyGrp/ManagementAndGeneralAmt07426
IRS990/OccupancyGrp/ProgramServicesAmt043990
IRS990/OccupancyGrp/TotalAmt057128
IRS990/OfficeExpensesGrp/FundraisingAmt012254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OfficeExpensesGrp/ProgramServicesAmt046483
IRS990/OfficeExpensesGrp/TotalAmt062169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06875
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/TotalAmt01949
IRS990/OtherRevenueTotalAmt02325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01908
IRS990/PayrollTaxesGrp/ProgramServicesAmt014784
IRS990/PayrollTaxesGrp/TotalAmt019126
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260
IRS990/PensionPlanContributionsGrp/TotalAmt0339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02198
IRS990/PrincipalOfficerNm0CYNTHIA WHITEAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059333
IRS990/PYInvestmentIncomeAmt02850
IRS990/PYOtherExpensesAmt0217284
IRS990/PYOtherRevenueAmt0-4118
IRS990/PYProgramServiceRevenueAmt07346
IRS990/PYRevenuesLessExpensesAmt0258596
IRS990/PYSalariesCompEmpBnftPaidAmt0209100
IRS990/PYTotalExpensesAmt0485717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744313
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02888595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86760
IRS990ScheduleA/PublicSupportPY170Pct00.89940
IRS990ScheduleA/PublicSupportTotal170Amt02509094
IRS990ScheduleA/SubstantialContributorsTotAmt0379501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02888595
IRS990ScheduleA/TotalSupportAmt02891850
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997397
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052703
IRS990ScheduleD/DonatedServicesUseFcltsAmt052703
IRS990ScheduleD/EquipmentGrp/BookValueAmt03741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05064
IRS990ScheduleD/ExpensesNotReportedAmt077351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557488
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherExpensesIncludedAmt024648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147339
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24648
IRS990ScheduleD/RevenueNotReportedAmt052703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24648
IRS990ScheduleD/RevenueSubtotalAmt0719801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -18,773. LOSS ON SALE OF VEHICLE -5,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 18,773. LOSS ON SALE OF VEHICLE 5,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010396
IRS990ScheduleD/TotalExpensesPerForm990Amt0557488
IRS990ScheduleD/TotalRevenuePerForm990Amt0695153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KINDNESS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAR MINISTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VEHICLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASE MANAGERS MAKE THE ARRANGEMENTS FOR THE ASSISTANCE TO INDIVIDUAL CLIENTS. THE OPPORTUNITY COACH AND FINANCIAL MANAGER REVIEW THE INVOICES AND THE CASE MANAGER'S NOTES FOR ACTUAL ASSISTANCE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

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