Civic Intelligence

By the Well Foundation

990 • Fiscal year 2019 • EIN 47-3161138

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

2410 N MonroeSpokane, WA 99205

(509) 325-4343

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,243

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$683,627

Up $123,457 (+22%) from 2018

Net Assets

Up

$664,587

Up $106,602 (+19%) from 2018

Liabilities

Up

$19,040

Up $16,855 (+771%) from 2018

Revenue

Up

$700,200

Up $318,011 (+83%) from 2018

Expenses

Up

$593,598

Up $315,211 (+113%) from 2018

Net Income

Up

$106,602

Up $2,800 (+2.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $471,957Liabilities 2017: $17,774Net Assets 2017: $454,1832017Assets 2018: $560,170Liabilities 2018: $2,185Net Assets 2018: $557,9852018Assets 2019: $683,627Liabilities 2019: $19,040Net Assets 2019: $664,5872019Assets 2020: $807,006Liabilities 2020: $31,666Net Assets 2020: $775,3402020Assets 2021: $876,187Liabilities 2021: $11,205Net Assets 2021: $864,9822021Assets 2022: $921,242Liabilities 2022: $22,774Net Assets 2022: $898,4682022Assets 2023: $2,048,456Liabilities 2023: $48,170Net Assets 2023: $2,000,2862023Assets 2024: $2,004,784Liabilities 2024: $44,461Net Assets 2024: $1,960,3232024

Highlighted filing

2019

Assets$683,627
Liabilities$19,040
Net Assets$664,587

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $599,107Expenses 2017: $144,924Net Income 2017: $454,1832017Revenue 2018: $382,189Expenses 2018: $278,387Net Income 2018: $103,8022018Revenue 2019: $700,200Expenses 2019: $593,598Net Income 2019: $106,6022019Revenue 2020: $782,679Expenses 2020: $671,926Net Income 2020: $110,7532020Revenue 2021: $844,267Expenses 2021: $754,625Net Income 2021: $89,6422021Revenue 2022: $1,014,741Expenses 2022: $981,255Net Income 2022: $33,4862022Revenue 2023: $2,127,980Expenses 2023: $1,026,162Net Income 2023: $1,101,8182023Revenue 2024: $1,123,818Expenses 2024: $1,163,781Net Income 2024: -$39,9632024

Highlighted filing

2019

Revenue$700,200
Expenses$593,598
Net Income$106,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$700,200
Mission and Program Overview

Mission

Helping low income women learn the love of Christ and achieve emotional and mental stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,284$588,741▲ $91,457
Land, Buildings, and Equipment, Net$22,891$51,907▲ $29,016
Inventories for Sale or Use$39,997$41,975▲ $1,978
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,172$683,627▲ $123,455
Other Assets Total-$1,004-
Liabilities
Unsecured Notes Loans Payable$5$12,946▲ $12,941
Other Liabilities$2,182$6,094▲ $3,912
Total Liabilities$2,187$19,040▲ $16,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,985$664,587▲ $106,602
Total Net Assets Fund Balance$557,985$664,587▲ $106,602
Total Liabilities and Net Assets / Fund Balance$560,172$683,627▲ $123,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,162$62,204$83,366
Equipment$7,122$41,118$48,240
Buildings$20,731$853$21,584
Other Land Buildings$2,892$723$3,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim KellyCEOFT$75,243$75,243

Board Members and Trustees

NameTitle
Sean GrubbChairman
Dianah Brubaker EllisVice Chair
Jan MartinezBoard Member
Luanne ConleyBoard Member
Richard LewisBoard Member
Shawn MooreBoard Member
Romeo HerreraSEARGENT @ ARMS
Kathryn CringleSecretary
Lynette HerreraSERGENT @ ARMS
Revenue and Support

Revenue Composition

Contributions and Grants
$490,736
Program Service Revenue
$209,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,460
Other Expenses$248,138
Total Fundraising Expense$36,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,555$59,717-$215,272
Current Officers, Directors, Trustees, and Key Employees$31,729$31,729$31,728$95,186
All Other Expenses$62,547$24,770$4,754$92,071
Payroll Taxes$34,002--$34,002
Travel$20,936$1,221-$22,157
Other Expenses$17,257$12,905-$12,905
Insurance-$11,451-$11,451
Fees for Services Other-$8,926-$8,926
Information Technology$3,904$4,397-$8,301
Office Expenses-$4,212-$4,212
Depreciation Depletion$3,769--$3,769
Other Employee Benefits-$1,000-$1,000
Interest$255--$255
Total Functional Expenses$396,788$160,328$36,482$593,598
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
Sales Tax Payable$6,092
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 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
By the Well Foundation
EIN
47-3161138
Phone
5093254343
Address
2410 N MONROE, SPOKANE, WA 99205

Signing Officer

Name
Kim Kelly
Title
CEO
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kirchner & Jordan CPA
Address
427 W Sinto Ave Ste 200, Spokane, WA 99201-2465
Preparer
Kyle Jordan CPA
Phone
5093288844
Supplemental Narrative

Additional Explanations

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

B & O TAXES: Column (A) - Total = $2565; Column (B) - Program Services = $2565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK SERVICE CHARGE: Column (A) - Total = $6587; Column (B) - Program Services = $0; Column (C) - Management & General = $6587; Column (D) - Fundraising = $0

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

DEVELOPMENT: Column (A) - Total = $4754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4754

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

EMPLOYEE APRECIATION: Column (A) - Total = $2082; Column (B) - Program Services = $0; Column (C) - Management & General = $2082; Column (D) - Fundraising = $0

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

EVENTS COGS: Column (A) - Total = $12037; Column (B) - Program Services = $12037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

KITCHEN SUPPLIES: Column (A) - Total = $12202; Column (B) - Program Services = $12202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSES & FEES: Column (A) - Total = $2896; Column (B) - Program Services = $0; Column (C) - Management & General = $2896; Column (D) - Fundraising = $0

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

MINISTRY EXPENSE: Column (A) - Total = $7410; Column (B) - Program Services = $7410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS FEES: Column (A) - Total = $3074; Column (B) - Program Services = $3074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OFFSITE EXPENSE: Column (A) - Total = $4051; Column (B) - Program Services = $4051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OTHER EXPENSES: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0

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

PRINTING: Column (A) - Total = $9159; Column (B) - Program Services = $6106; Column (C) - Management & General = $3053; Column (D) - Fundraising = $0

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

PROFESSIONAL EDUCATION: Column (A) - Total = $5578; Column (B) - Program Services = $0; Column (C) - Management & General = $5578; Column (D) - Fundraising = $0

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

PROPERTY TAXES: Column (A) - Total = $6193; Column (B) - Program Services = $6193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RECONCILIATION DISCREP: Column (A) - Total = $579; Column (B) - Program Services = $579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

REPAIRS: Column (A) - Total = $8325; Column (B) - Program Services = $8325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RETREAT EXPENSE: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0

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

VOLUNTEERS EXPENSE: Column (A) - Total = $3554; Column (B) - Program Services = $0; Column (C) - Management & General = $3554; Column (D) - Fundraising = $0

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IRS990/InsuranceGrp/TotalAmt011451
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0255
IRS990/InterestGrp/TotalAmt0255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051907
IRS990/LandBldgEquipCostOrOtherBssAmt0156805
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Helping low income women learn the love of Christ and achieve emotional and mental stability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557985
IRS990/NetAssetsOrFundBalancesEOYAmt0664587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OfficeExpensesGrp/TotalAmt04212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0PREPARED FOODS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PACKAGED FOODS
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012905
IRS990/OtherExpensesGrp/ProgramServicesAmt044981
IRS990/OtherExpensesGrp/ProgramServicesAmt121853
IRS990/OtherExpensesGrp/ProgramServicesAmt217257
IRS990/OtherExpensesGrp/TotalAmt044981
IRS990/OtherExpensesGrp/TotalAmt121853
IRS990/OtherExpensesGrp/TotalAmt217257
IRS990/OtherExpensesGrp/TotalAmt312905
IRS990/OtherLiabilitiesGrp/BOYAmt02182
IRS990/OtherLiabilitiesGrp/EOYAmt06094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034002
IRS990/PayrollTaxesGrp/TotalAmt034002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490736
IRS990ScheduleA/Total509Grp/TotalAmt0490736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490736
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/BookValueAmt020731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021584
IRS990ScheduleD/EquipmentGrp/BookValueAmt07122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051907
IRS990ScheduleD/TotalLiabilityAmt06094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2B & O TAXES: Column (A) - Total = $2565; Column (B) - Program Services = $2565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE: Column (A) - Total = $6587; Column (B) - Program Services = $0; Column (C) - Management & General = $6587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT: Column (A) - Total = $4754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE APRECIATION: Column (A) - Total = $2082; Column (B) - Program Services = $0; Column (C) - Management & General = $2082; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS COGS: Column (A) - Total = $12037; Column (B) - Program Services = $12037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN SUPPLIES: Column (A) - Total = $12202; Column (B) - Program Services = $12202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES: Column (A) - Total = $2896; Column (B) - Program Services = $0; Column (C) - Management & General = $2896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINISTRY EXPENSE: Column (A) - Total = $7410; Column (B) - Program Services = $7410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS FEES: Column (A) - Total = $3074; Column (B) - Program Services = $3074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFSITE EXPENSE: Column (A) - Total = $4051; Column (B) - Program Services = $4051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING: Column (A) - Total = $9159; Column (B) - Program Services = $6106; Column (C) - Management & General = $3053; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL EDUCATION: Column (A) - Total = $5578; Column (B) - Program Services = $0; Column (C) - Management & General = $5578; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES: Column (A) - Total = $6193; Column (B) - Program Services = $6193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECONCILIATION DISCREP: Column (A) - Total = $579; Column (B) - Program Services = $579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS: Column (A) - Total = $8325; Column (B) - Program Services = $8325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RETREAT EXPENSE: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEERS EXPENSE: Column (A) - Total = $3554; Column (B) - Program Services = $0; Column (C) - Management & General = $3554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560172
IRS990/TotalAssetsEOYAmt0683627
IRS990/TotalAssetsGrp/BOYAmt0560172
IRS990/TotalAssetsGrp/EOYAmt0683627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593598

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