Civic Intelligence

Union Rescue Mission of Western Maryland Inc.

990 • Fiscal year 2017 • EIN 52-6057357

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
PO Box 1614Cumberland, MD 21502

(301) 724-1585

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$807,520

Up $55,489 (+7.4%) from 2016

Net Assets

Up

$801,342

Up $49,535 (+6.6%) from 2016

Liabilities

Up

$6,178

Up $5,954 (+2658%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$466,894

Up $74,960 (+19%) from 2016

Expenses

Down

$417,359

Down $58,811 (-12%) from 2016

Net Income

Up

$49,535

Up $133,771 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $639,672Liabilities 2010: $12,070Net Assets 2010: $627,6022010Assets 2011: $705,816Liabilities 2011: $7,197Net Assets 2011: $698,6192011Assets 2012: $758,001Liabilities 2012: $2,247Net Assets 2012: $755,7542012Assets 2013: $829,165Liabilities 2013: $3,398Net Assets 2013: $825,7672013Assets 2014: $811,214Liabilities 2014: $4,576Net Assets 2014: $806,6382014Assets 2015: $840,460Liabilities 2015: $4,417Net Assets 2015: $836,0432015Assets 2016: $752,031Liabilities 2016: $224Net Assets 2016: $751,8072016Assets 2017: $807,520Liabilities 2017: $6,178Net Assets 2017: $801,3422017Assets 2018: $841,781Liabilities 2018: $1,691Net Assets 2018: $840,0902018Assets 2019: $876,082Liabilities 2019: $19,477Net Assets 2019: $856,6052019Assets 2020: $1,137,829Liabilities 2020: $61,512Net Assets 2020: $1,076,3172020Assets 2021: $1,375,843Liabilities 2021: $6,990Net Assets 2021: $1,368,8532021Assets 2022: $2,549,193Liabilities 2022: $251,001Net Assets 2022: $2,298,1922022Assets 2023: $2,500,747Liabilities 2023: $4,243Net Assets 2023: $2,496,5042023Assets 2024: $2,970,601Liabilities 2024: $26,253Net Assets 2024: $2,944,3482024

Highlighted filing

2017

Assets$807,520
Liabilities$6,178
Net Assets$801,342
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,069Expenses 2010: $345,621Net Income 2010: $38,4482010Revenue 2011: $419,560Expenses 2011: $348,543Net Income 2011: $71,0172011Expenses 2012: $342,8402012Revenue 2013: $440,632Expenses 2013: $370,619Net Income 2013: $70,0132013Revenue 2014: $376,736Expenses 2014: $395,865Net Income 2014: -$19,1292014Revenue 2015: $434,586Expenses 2015: $405,181Net Income 2015: $29,4052015Revenue 2016: $391,934Expenses 2016: $476,170Net Income 2016: -$84,2362016Revenue 2017: $466,894Expenses 2017: $417,359Net Income 2017: $49,5352017Revenue 2018: $486,144Expenses 2018: $447,396Net Income 2018: $38,7482018Revenue 2019: $518,436Expenses 2019: $501,921Net Income 2019: $16,5152019Revenue 2020: $741,390Expenses 2020: $521,678Net Income 2020: $219,7122020Revenue 2021: $868,997Expenses 2021: $576,461Net Income 2021: $292,5362021Revenue 2022: $1,551,712Expenses 2022: $622,373Net Income 2022: $929,3392022Revenue 2023: $862,975Expenses 2023: $664,663Net Income 2023: $198,3122023Revenue 2024: $1,108,725Expenses 2024: $660,881Net Income 2024: $447,8442024

Highlighted filing

2017

Revenue$466,894
Expenses$417,359
Net Income$49,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$475,536
Mission and Program Overview

Mission

Provide food, shelter, rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,333$610,925▲ $6,592
Savings and Temporary Cash Investments$147,314$195,815▲ $48,501
Cash and Non-Interest-Bearing Accounts$384$384→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$752,031$807,520▲ $55,489
Other Assets Total-$396-
Liabilities
Other Liabilities$224$6,178▲ $5,954
Total Liabilities$224$6,178▲ $5,954
Net Assets / Fund Balance
Unrestricted Net Assets$751,807$801,342▲ $49,535
Total Net Assets Fund Balance$751,807$801,342▲ $49,535
Total Liabilities and Net Assets / Fund Balance$752,031$807,520▲ $55,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,027-$524,027
Other Land Buildings$68,425-$68,425
Equipment$11,573-$11,573
Land$6,900-$6,900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ZilerExecutive DirectorFT$50,000$50,000
Andrea ZilerDirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Phillip DaytonVice President
Craig HartsockDirector
David WaugermanDirector
Diana NilandDirector
Grover DulingDirector
Harold E FikeDirector
Kimberly SmithDirector
Paul DemersDirector
Russ HoffmanDirector
Dixie PownallSecretary
Bruce IronsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,011
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$19,765
All Other Contributions
$447,011
Change in Net Assets
$49,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,951
Salaries, Compensation, and Employee Benefits$197,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,812--$75,812
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
All Other Expenses$69,266--$69,266
Other Employee Benefits$32,708--$32,708
Advertising$21,790--$21,790
Insurance$19,409--$19,409
Payroll Taxes$13,888--$13,888
Other Expenses$13,578--$13,578
Fees for Services Accounting$5,760--$5,760
Office Expenses$3,745--$3,745
Travel$437--$437
Total Functional Expenses$417,359$0$0$417,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,045
Fundraising Direct Expenses$8,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Promise Dinner$26,045$26,045$8,642$17,403
Total Events$26,045$26,045$8,642$17,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The 990 is reviewed at a meeting of the board of directors.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Union Rescue Mission
EIN
52-6057357
Phone
3017241585
Address
PO BOX 1614, CUMBERLAND, MD 21502

Signing Officer

Name
David Ziler
Title
Executive Director
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
100

Preparer

Firm
Huber Michaels & Company
Address
110 South Centre Street, Cumberland, MD 21502
Preparer
Timothy P Michaels CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHAPEL: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHECKS AND SOFTWARE: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHRISTMAS BASKETS: Column (A) - Total = $13402; Column (B) - Program Services = $13402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHRISTMAS EXPENSES: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLEANING AND PAPER: Column (A) - Total = $11451; Column (B) - Program Services = $11451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DAY ROOM EXPENSES: Column (A) - Total = $1994; Column (B) - Program Services = $1994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EASTER EXPENSE: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS AID: Column (A) - Total = $7885; Column (B) - Program Services = $7885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Parking: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $5335; Column (B) - Program Services = $5335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4502; Column (B) - Program Services = $4502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROGRAM EXPENSE: Column (A) - Total = $1485; Column (B) - Program Services = $1485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REHABILITATION PROGRAM: Column (A) - Total = $7790; Column (B) - Program Services = $7790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESIDENT EXPENSE: Column (A) - Total = $726; Column (B) - Program Services = $726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ROOM AND BUILDING SUPPLIES: Column (A) - Total = $7845; Column (B) - Program Services = $7845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL PROJECTS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“THANKSGIVINGEXPENSE: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAVELERS AID: Column (A) - Total = $1832; Column (B) - Program Services = $1832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VENDING EXPENSE: Column (A) - Total = $1661; Column (B) - Program Services = $1661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 510 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, SHELTER, REHAB
IRS990/AdvertisingGrp/ProgramServicesAmt021790
IRS990/AdvertisingGrp/TotalAmt021790
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0447011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069266
IRS990/AllOtherExpensesGrp/TotalAmt069266
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID ZILER
IRS990/BooksInCareOfDetail/PhoneNum03017241585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022323 MCMULLEN HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAWLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021557
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384
IRS990/CashNonInterestBearingGrp/EOYAmt0384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0219951
IRS990/CYOtherRevenueAmt019765
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049535
IRS990/CYSalariesCompEmpBnftPaidAmt0197408
IRS990/CYTotalExpensesAmt0417359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466894
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FUNDS DONATED AND RAISED WERE ALLOCATED THROUGHOUT THE YEAR TO PROVIDE FOOD, SHELTER, COUNSELING AND RELIGIOUS MINISTRY TO NUMBEROUS NEEDY PEOPLE IN CUMBERLAND MARYLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0417359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05760
IRS990/FeesForServicesAccountingGrp/TotalAmt05760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WAUGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG HARTSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA NILAND
IRS990/Form990PartVIISectionAGrp/PersonNm6GROVER DULING
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD E FIKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIXIE POWNALL
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ZILER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE IRONS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA ZILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08642
IRS990/FundraisingGrossIncomeAmt026045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019409
IRS990/InsuranceGrp/TotalAmt019409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610925
IRS990/LandBldgEquipCostOrOtherBssAmt0610925
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, SHELTER, REHAB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0751807
IRS990/NetAssetsOrFundBalancesEOYAmt0801342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017403
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03745
IRS990/OfficeExpensesGrp/TotalAmt03745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032708
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt035846
IRS990/OtherExpensesGrp/ProgramServicesAmt131959
IRS990/OtherExpensesGrp/ProgramServicesAmt218161
IRS990/OtherExpensesGrp/ProgramServicesAmt313578
IRS990/OtherExpensesGrp/TotalAmt035846
IRS990/OtherExpensesGrp/TotalAmt131959
IRS990/OtherExpensesGrp/TotalAmt218161
IRS990/OtherExpensesGrp/TotalAmt313578
IRS990/OtherLiabilitiesGrp/BOYAmt0224
IRS990/OtherLiabilitiesGrp/EOYAmt06178
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01399
IRS990/OtherRevenueMiscGrp/ExclusionAmt1963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1963
IRS990/OtherRevenueTotalAmt02362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075812
IRS990/OtherSalariesAndWagesGrp/TotalAmt075812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013888
IRS990/PayrollTaxesGrp/TotalAmt013888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251963
IRS990/PYOtherRevenueAmt01758
IRS990/PYRevenuesLessExpensesAmt0-84236
IRS990/PYSalariesCompEmpBnftPaidAmt0224207
IRS990/PYTotalExpensesAmt0476170
IRS990/PYTotalRevenueAmt0391934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02069269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02069269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02069269
IRS990ScheduleA/TotalSupportAmt02093374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524027
IRS990ScheduleD/EquipmentGrp/BookValueAmt011573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011573
IRS990ScheduleD/LandGrp/BookValueAmt06900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610925
IRS990ScheduleD/TotalLiabilityAmt06178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF PROMISE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08642
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NIGHT OF PROMISE DINNER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPEL: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHECKS AND SOFTWARE: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS BASKETS: Column (A) - Total = $13402; Column (B) - Program Services = $13402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS EXPENSES: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING AND PAPER: Column (A) - Total = $11451; Column (B) - Program Services = $11451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAY ROOM EXPENSES: Column (A) - Total = $1994; Column (B) - Program Services = $1994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EASTER EXPENSE: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$807,520
Liabilities
$6,178
Net assets
$801,342
Revenue
$466,894
Expenses
$417,359
Net income
$49,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.03$2.94$1.11$0.66$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.86$0.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.25$2.30$1.55$0.62$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.87$0.58$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.74$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.52$0.50$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.34
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.42$0.35$0.07
2010Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.38$0.35$0.04