Civic Intelligence

Christian Hope Indian Eskimo Fellowship

EIN 51-0168112 • 501(c)3 • Phoenix, AZ

Profile

To disciple and equip a strong native american leadership for the development of the indigenous church throughout north, central and south america

1644 E Campo Bello DrPhoenix, AZ 85022

www.chief.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$91,482

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$623,617

Down $95,681 (-13%) from 2024

Liabilities

Up

$24,212

Up $21,039 (+663%) from 2024

Net Assets

Down

$599,405

Down $116,720 (-16%) from 2024

Revenue

Up

$369,706

Up $9,733 (+2.7%) from 2024

Expenses

Up

$492,104

Up $6,208 (+1.3%) from 2024

Net Income

Up

-$122,398

Up $3,525 (+2.8%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $697,368Liabilities 2011: $208,205Net Assets 2011: $489,1632011Assets 2012: $637,571Liabilities 2012: $208,330Net Assets 2012: $429,2412012Assets 2013: $567,828Liabilities 2013: $224,210Net Assets 2013: $343,6182013Assets 2014: $609,087Liabilities 2014: $204,020Net Assets 2014: $405,0672014Assets 2015: $565,499Liabilities 2015: $190,405Net Assets 2015: $375,0942015Assets 2016: $561,944Liabilities 2016: $200,968Net Assets 2016: $360,9762016Assets 2017: $567,583Liabilities 2017: $196,077Net Assets 2017: $371,5062017Assets 2018: $584,335Liabilities 2018: $56,215Net Assets 2018: $528,1202018Assets 2019: $629,412Liabilities 2019: $29,589Net Assets 2019: $599,8232019Assets 2020: $682,163Liabilities 2020: $3,456Net Assets 2020: $678,7072020Assets 2021: $859,089Liabilities 2021: $2,780Net Assets 2021: $856,3092021Assets 2022: $809,341Liabilities 2022: $3,562Net Assets 2022: $805,7792022Assets 2023: $842,185Liabilities 2023: $2,386Net Assets 2023: $839,7992023Assets 2024: $719,298Liabilities 2024: $3,173Net Assets 2024: $716,1252024Assets 2025: $623,617Liabilities 2025: $24,212Net Assets 2025: $599,4052025

Highlighted filing

2025

Assets$623,617
Liabilities$24,212
Net Assets$599,405

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $868,033Expenses 2011: $847,365Net Income 2011: $20,6682011Revenue 2012: $709,066Expenses 2012: $768,989Net Income 2012: -$59,9232012Revenue 2013: $727,024Expenses 2013: $812,647Net Income 2013: -$85,6232013Revenue 2014: $757,942Expenses 2014: $696,493Net Income 2014: $61,4492014Revenue 2015: $652,042Expenses 2015: $682,015Net Income 2015: -$29,9732015Revenue 2016: $536,224Expenses 2016: $550,342Net Income 2016: -$14,1182016Revenue 2017: $428,833Expenses 2017: $418,303Net Income 2017: $10,5302017Revenue 2018: $559,554Expenses 2018: $402,940Net Income 2018: $156,6142018Revenue 2019: $373,224Expenses 2019: $301,521Net Income 2019: $71,7032019Revenue 2020: $397,618Expenses 2020: $318,734Net Income 2020: $78,8842020Revenue 2021: $512,703Expenses 2021: $335,101Net Income 2021: $177,6022021Revenue 2022: $375,572Expenses 2022: $423,770Net Income 2022: -$48,1982022Revenue 2023: $449,350Expenses 2023: $415,330Net Income 2023: $34,0202023Revenue 2024: $359,973Expenses 2024: $485,896Net Income 2024: -$125,9232024Revenue 2025: $369,706Expenses 2025: $492,104Net Income 2025: -$122,3982025

Highlighted filing

2025

Revenue$369,706
Expenses$492,104
Net Income-$122,398

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.24$5.99$3.70$4.92$1.22
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$3.60$4.86$1.26
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.40$4.49$4.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.04$8.06$3.76$4.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.03$8.56$5.13$3.35$1.78
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.03$6.79$3.98$3.19$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.30$6.00$3.73$3.02$0.72
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.56$5.28$5.60$4.03$1.57
2017Summary only. Only limited summary data is available for this year.$5.68$1.96$3.72$4.29$4.18$0.11
2016Summary only. Only limited summary data is available for this year.$5.62$2.01$3.61$5.36$5.50$0.14
2015Summary only. Only limited summary data is available for this year.$5.65$1.90$3.75$6.52$6.82$0.30
2014Summary only. Only limited summary data is available for this year.$6.09$2.04$4.05$7.58$6.96$0.61
2013Summary only. Only limited summary data is available for this year.$5.68$2.24$3.44$7.27$8.13$0.86
2012Summary only. Only limited summary data is available for this year.$6.38$2.08$4.29$7.09$7.69$0.60
2011Summary only. Only limited summary data is available for this year.$6.97$2.08$4.89$8.68$8.47$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$369,706
Mission and Program Overview

Mission

To disciple and equip a strong native american leadership for the development of the indigenous church throughout north, central and south america

Organization formed to aid and promote among native americans strong evangelical fellowship. A trained lay leadership, increasing educational and economic opportunities and a sense of community and pride in indian and eskimo identity, native abilities and leadership potential; to seek to maximize the efforts of both organizations and individuals concerned with and helping to fulfill the spiritual and temporal aspirations of native americans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,301$504,021▼ $30,280
Cash and Non-Interest-Bearing Accounts$120,896$47,057▼ $73,839
Investments in Publicly Traded Securities$20,735$26,411▲ $5,676
Inventories for Sale or Use$22,395$22,187▼ $208
Investments Other Securities$17,596$17,596→ $0
Loans From Officers Directors-$7,352-
Prepaid Expenses and Deferred Charges$2,115$5,915▲ $3,800
Receivables From Officers Etc$830--
Total Assets$719,298$623,617▼ $95,681
Other Assets Total$430$430→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,173$16,860▲ $13,687
Total Liabilities$3,173$24,212▲ $21,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,636$506,754▼ $111,882
Net Assets With Donor Restrictions$97,489$92,651▼ $4,838
Total Net Assets Fund Balance$716,125$599,405▼ $116,720
Total Liabilities and Net Assets / Fund Balance$719,298$623,617▼ $95,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,372$517,726$636,098
Land$385,649-$385,649
Equipment$0$171,103$171,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Huron ClausPresidentFT$84,421$7,061$91,482

Board Members and Trustees

NameTitle
Arlan MelendezTrustee, Chairman
Daron ButlerTrustee
Don DavisTrustee
Edward Skip AstTrustee
Sam WinderTrustee
Shaun WhiteyTrustee
Joseph TuerffTrustee, Secretary
Kevin PerkinsTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,530
Program Service Revenue
$2,976
Investment Income
$19,701
Other Revenue
$499
All Other Contributions
$346,530
Change in Net Assets
$-122,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,678
Total Revenue per Audited Statements
$375,384
Total Revenue per Form 990
$369,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,720
Salaries, Compensation, and Employee Benefits$220,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,520$28,730-$107,250
Current Officers, Directors, Trustees, and Key Employees$50,653$33,768-$84,421
All Other Expenses$30,084$25,591-$55,675
Conferences and Meetings$39,650--$39,650
Depreciation Depletion$18,168$12,112-$30,280
Fees for Services Other$747$26,875-$27,622
Payroll Taxes$3,584$12,209-$15,793
Other Expenses$14,520--$14,520
Other Employee Benefits$1,326$11,594-$12,920
Insurance$175$12,410-$12,585
Travel$8,207--$8,207
Interest-$456-$456
Total Functional Expenses$328,359$163,745$0$492,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,104
Total Expenses per Audited Statements$492,104
Total Expenses per Form 990$492,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$7,352-
Receivables from Officers, Directors, Trustees, and Key Employees$830--
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

A copy of the form 990 is provided to the organization's board of trustees for review prior to filing.

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

All chief employees, members of the board of trustees and officers are required to read and sign the conflict of interest policy which states, "all conflicts of interest must be disclosed to the board of trustees. After disclosure is made, the individual with a conflicting interest must not participate in judging the merits of that interest. That is, such individual must abstain from voting on, or recommending a course of action with respect to the situation giving rise to the conflict." employees and board members are presented with this policy on an annual basis and given an opportunity to review the above mentioned disclosure in order to provide any necessary updates.

Form 990, Part VI, Section B, Line 15

In order to determine compensation for the ceo, officers and other key employees, the organization reviews compensation for individuals at comparable organizations and requires approval by the board of trustees.

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
Christian Hope Indian Eskimo Fellowship
EIN
51-0168112
Phone
6024820828
Address
1644 E CAMPO BELLO DR, PHOENIX, AZ 85022

Signing Officer

Name
Huron T Claus
Title
President
Phone
6024820828
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Huron T Claus
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Bgm Advisory LLC
Address
7900 INTERNATIONAL DR STE 800, BLOOMINGTON, MN 55425-1581
Preparer
Jerome Reutzel
Phone
9528442500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Promo supplies, other: program service expenses 10,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,226. Honorariums: program service expenses 9,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,964. Supplies & postage: program service expenses 729. Management and general expenses 6,812. Fundraising expenses 0. Total expenses 7,541. Entertainment: program service expenses 2,535. Management and general expenses 5,005. Fundraising expenses 0. Total expenses 7,540. Equipment rental: program service expenses 5,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,139. Property taxes: program service expenses 0. Management and general expenses 3,692. Fundraising expenses 0. Total expenses 3,692. Dues & subscriptions: program service expenses 15. Management and general expenses 3,570. Fundraising expenses 0. Total expenses 3,585. Telephone: program service expenses 0. Management and general expenses 2,555. Fundraising expenses 0. Total expenses 2,555. Bank service charges: program service expenses 0. Management and general expenses 2,200. Fundraising expenses 0. Total expenses 2,200. Board expenses: program service expenses 0. Management and general expenses 1,751. Fundraising expenses 0. Total expenses 1,751. Vehicle expense: program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731. Training sessions: program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665. Cleaning supplies: program service expenses 62. Management and general expenses 0. Fundraising expenses 0. Total expenses 62. Miscellaneous: program service expenses 18. Management and general expenses 6. Fundraising expenses 0. Total expenses 24.

FORM 990, PART XII, LINE 2C:

The organization has not changed it's oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the fellowship's tax positions and concluded that the fellowship had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The fellowship is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before june 30, 2021.

Raw XML AppendixShowing 400 of 454 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/InsuranceGrp/TotalAmt012585
IRS990/InterestGrp/ManagementAndGeneralAmt0456
IRS990/InterestGrp/TotalAmt0456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022395
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022187
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017596
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017596
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026411
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504021
IRS990/LandBldgEquipCostOrOtherBssAmt01192850
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07352
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISCIPLE AND EQUIP A STRONG NATIVE AMERICAN LEADERSHIP FOR THE DEVELOPMENT OF THE INDIGENOUS CHURCH THROUGHOUT NORTH, CENTRAL AND SOUTH AMERICA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0716125
IRS990/NetAssetsOrFundBalancesEOYAmt0599405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506754
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430
IRS990/OtherAssetsTotalGrp/EOYAmt0430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012920
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt034190
IRS990/OtherExpensesGrp/ProgramServicesAmt125032
IRS990/OtherExpensesGrp/ProgramServicesAmt223503
IRS990/OtherExpensesGrp/ProgramServicesAmt314520
IRS990/OtherExpensesGrp/TotalAmt034190
IRS990/OtherExpensesGrp/TotalAmt125032
IRS990/OtherExpensesGrp/TotalAmt223503
IRS990/OtherExpensesGrp/TotalAmt314520
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0499
IRS990/OtherRevenueTotalAmt0499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012209
IRS990/PayrollTaxesGrp/ProgramServicesAmt03584
IRS990/PayrollTaxesGrp/TotalAmt015793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05915
IRS990/PrincipalOfficerNm0HURON T CLAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DISCIPLESHIP SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANNIVERSARY CELEBRATIO
IRS990/ProgramServiceRevenueGrp/Desc2BIBLES AND LITERATURE
IRS990/ProgramServiceRevenueGrp/Desc3WORSHIP HIS MAJESTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044663
IRS990/PYOtherExpensesAmt0266364
IRS990/PYOtherRevenueAmt0379
IRS990/PYProgramServiceRevenueAmt01152
IRS990/PYRevenuesLessExpensesAmt0-125923
IRS990/PYSalariesCompEmpBnftPaidAmt0219532
IRS990/PYTotalExpensesAmt0485896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359973
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0830
IRS990/ReconcilationRevenueExpnssAmt0-122398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80160
IRS990ScheduleA/PublicSupportPY170Pct00.79240
IRS990ScheduleA/PublicSupportTotal170Amt01591809
IRS990ScheduleA/SubstantialContributorsTotAmt0389842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981651
IRS990ScheduleA/TotalSupportAmt01985783
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/BookValueAmt0118372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636098
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0385649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05678
IRS990ScheduleD/RevenueNotReportedAmt05678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FELLOWSHIP'S TAX POSITIONS AND CONCLUDED THAT THE FELLOWSHIP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FELLOWSHIP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504021
IRS990ScheduleD/TotalExpensesPerForm990Amt0492104
IRS990ScheduleD/TotalRevenuePerForm990Amt0369706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HURON CLAUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07352
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CHIEF EMPLOYEES, MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY WHICH STATES, "ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF TRUSTEES. AFTER DISCLOSURE IS MADE, THE INDIVIDUAL WITH A CONFLICTING INTEREST MUST NOT PARTICIPATE IN JUDGING THE MERITS OF THAT INTEREST. THAT IS, SUCH INDIVIDUAL MUST ABSTAIN FROM VOTING ON, OR RECOMMENDING A COURSE OF ACTION WITH RESPECT TO THE SITUATION GIVING RISE TO THE CONFLICT." EMPLOYEES AND BOARD MEMBERS ARE PRESENTED WITH THIS POLICY ON AN ANNUAL BASIS AND GIVEN AN OPPORTUNITY TO REVIEW THE ABOVE MENTIONED DISCLOSURE IN ORDER TO PROVIDE ANY NECESSARY UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO DETERMINE COMPENSATION FOR THE CEO, OFFICERS AND OTHER KEY EMPLOYEES, THE ORGANIZATION REVIEWS COMPENSATION FOR INDIVIDUALS AT COMPARABLE ORGANIZATIONS AND REQUIRES APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMO SUPPLIES, OTHER: PROGRAM SERVICE EXPENSES 10,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,226. HONORARIUMS: PROGRAM SERVICE EXPENSES 9,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,964. SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 6,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,541. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,535. MANAGEMENT AND GENERAL EXPENSES 5,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,540. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,139. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,692. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 3,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,585. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,751. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731. TRAINING SESSIONS: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719298
IRS990/TotalAssetsEOYAmt0623617
IRS990/TotalAssetsGrp/BOYAmt0719298
IRS990/TotalAssetsGrp/EOYAmt0623617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346530
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492104
IRS990/TotalGrossUBIAmt0499
IRS990/TotalLiabilitiesBOYAmt03173
IRS990/TotalLiabilitiesEOYAmt024212
IRS990/TotalLiabilitiesGrp/BOYAmt03173
IRS990/TotalLiabilitiesGrp/EOYAmt024212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599405
IRS990/TotalOtherCompensationAmt07061

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