Civic Intelligence

Wingfield Ministries Inc.

990 • Fiscal year 2018 • EIN 54-1437764

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

4153 Quarles CourtHarrisonburg, VA 22801

(540) 433-0769

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,132

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,435,915

Up $317,530 (+15%) from 2017

Net Assets

Up

$1,776,574

Up $248,111 (+16%) from 2017

Liabilities

Up

$659,341

Up $69,419 (+12%) from 2017

Revenue

Down

$1,169,768

Down $525,944 (-31%) from 2017

Expenses

Down

$927,365

Down $161,552 (-15%) from 2017

Net Income

Down

$242,403

Down $364,392 (-60%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $371,144Liabilities 2010: $314,881Net Assets 2010: $56,2632010Assets 2011: $457,519Liabilities 2011: $498,797Net Assets 2011: -$41,2782011Assets 2012: $313,714Liabilities 2012: $643,387Net Assets 2012: -$329,6732012Assets 2013: $367,040Liabilities 2013: $732,955Net Assets 2013: -$365,9152013Assets 2014: $372,834Liabilities 2014: $745,514Net Assets 2014: -$372,6802014Assets 2015: $534,829Liabilities 2015: $799,934Net Assets 2015: -$265,1052015Assets 2016: $1,669,271Liabilities 2016: $693,669Net Assets 2016: $975,6022016Assets 2017: $2,118,385Liabilities 2017: $589,922Net Assets 2017: $1,528,4632017Assets 2018: $2,435,915Liabilities 2018: $659,341Net Assets 2018: $1,776,5742018Assets 2019: $3,240,965Liabilities 2019: $176,529Net Assets 2019: $3,064,4362019Assets 2020: $4,199,057Liabilities 2020: $832,186Net Assets 2020: $3,366,8712020Assets 2021: $4,735,156Liabilities 2021: $827,159Net Assets 2021: $3,907,9972021Assets 2022: $5,465,173Liabilities 2022: $979,112Net Assets 2022: $4,486,0612022Assets 2023: $6,495,169Liabilities 2023: $997,035Net Assets 2023: $5,498,1342023

Highlighted filing

2018

Assets$2,435,915
Liabilities$659,341
Net Assets$1,776,574

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $671,7012010Expenses 2011: $697,2682011Expenses 2012: $892,9292012Expenses 2013: $667,5472013Revenue 2014: $749,858Expenses 2014: $781,305Net Income 2014: -$31,4472014Revenue 2015: $901,331Expenses 2015: $793,756Net Income 2015: $107,5752015Revenue 2016: $2,015,656Expenses 2016: $774,949Net Income 2016: $1,240,7072016Revenue 2017: $1,695,712Expenses 2017: $1,088,917Net Income 2017: $606,7952017Revenue 2018: $1,169,768Expenses 2018: $927,365Net Income 2018: $242,4032018Revenue 2019: $2,224,357Expenses 2019: $934,516Net Income 2019: $1,289,8412019Revenue 2020: $1,174,541Expenses 2020: $872,106Net Income 2020: $302,4352020Revenue 2021: $1,388,533Expenses 2021: $847,407Net Income 2021: $541,1262021Revenue 2022: $1,727,609Expenses 2022: $1,173,109Net Income 2022: $554,5002022Revenue 2023: $2,687,329Expenses 2023: $1,675,256Net Income 2023: $1,012,0732023

Highlighted filing

2018

Revenue$1,169,768
Expenses$927,365
Net Income$242,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,298,052
Mission and Program Overview

Mission

Wingfield ministries is committed to the body of christ, his church. We believe that our purpose before god is to assist the local community of faith by supporting, supplementing, and mobilizing them for the work of evangelism. Our mission is to use every available means to reach every available person.

An evangelistic ministry dedicated to awakening and renewal in the body of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,047,546$2,373,785▲ $326,239
Loans From Officers Directors$114,600$165,627▲ $51,027
Inventories for Sale or Use$43,125$42,217▼ $908
Prepaid Expenses and Deferred Charges$6,170$7,628▲ $1,458
Savings and Temporary Cash Investments$7,569$4,827▼ $2,742
Intangible Assets$3,974$3,660▼ $314
Other Notes and Loans Receivable, Net$6,281$2,956▼ $3,325
Cash and Non-Interest-Bearing Accounts$3,720$842▼ $2,878
Total Assets$2,118,385$2,435,915▲ $317,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,948$314,656▼ $25,292
Accounts Payable and Accrued Expenses$135,374$114,055▼ $21,319
Other Liabilities-$65,003-
Total Liabilities$589,922$659,341▲ $69,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,528,463$1,776,574▲ $248,111
Total Net Assets Fund Balance$1,528,463$1,776,574▲ $248,111
Total Liabilities and Net Assets / Fund Balance$2,118,385$2,435,915▲ $317,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,486$181,432$1,366,918
Land$953,283-$953,283
Equipment$235,016$273,070$508,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen R WingfieldPresidentFT$115,455$3,677$119,132

Board Members and Trustees

NameTitle
Vernon ZookChair
John BowmanVice-chair
Ben MorrisDirector
Gerald SitesDirector
Jeffrey BowersDirector
Kate HouffDirector
Larry MartinDirector
Zane HouffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,607
Program Service Revenue
$30,299
Investment Income
$34,793
Other Revenue
$69
All Other Contributions
$1,104,607
Change in Net Assets
$242,403

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$63,548
Total Noncash Contributions1$63,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,273
Salaries, Compensation, and Employee Benefits$302,092
Total Fundraising Expense$175,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,492$30,848$30,526$197,866
Other Salaries and Wages$59,442$70,685$40,666$170,793
Current Officers, Directors, Trustees, and Key Employees$86,591$11,546$17,318$115,455
Travel$71,951$12,705$14,255$98,911
Office Expenses$36,057$24,794$25,134$85,985
Occupancy$45,624$1,967$966$48,557
Depreciation Depletion$28,927$8,462$4,178$41,567
Advertising$27,529$872$8,584$36,985
Information Technology$7,637$2,969$19,667$30,273
Insurance$23,913$2,657-$26,570
Interest-$23,767$1,251$25,018
Fees for Services Accounting-$11,065-$11,065
Payroll Taxes$3,838$4,563$2,625$11,026
Other Expenses$4,670$63$4,590$9,323
Pension Plan Contributions$2,310$840$690$3,840
Other Employee Benefits$733$98$147$978
Conferences and Meetings$76$141$15$232
Total Functional Expenses$543,903$208,042$175,420$927,365
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$114,600$165,627▲ $51,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$65,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Zane houff and kate houff husband and wife

Form 990, Page 6, Part VI, Line 11B

An electronic draft of the 990 is transmitted to the borad members. It is reviewed by a limited number of board members before it is filed.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wingfield Ministries Inc
EIN
54-1437764
Phone
5404330769
Address
4153 QUARLES COURT, HARRISONBURG, VA 22801
Doing Business As
Steve Wingfield Evangelistic Assoc

Signing Officer

Name
Stephen R Wingfield
Title
President
Phone
5404330769
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Wingfield
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
60

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Rhonda M Arehart
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The steve wingfield evangelistic association is committed to the body of christ, his church. We believe that our purpose before god is to assist the local community of faith by supporting, supplementing, and mobilizing them for the work of evangelism.

Form 990, Page 2, Part III, Line 4D

The organization leased office space to another non-profit organization with a similar exempt purpose at below-market rates.

Form 990, Part IX, Line 11G

136,492 30,848 30,526

Raw XML AppendixShowing 400 of 487 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978
IRS990/OtherExpensesGrp/Desc0MEDIA PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPS
IRS990/OtherExpensesGrp/FundraisingAmt04808
IRS990/OtherExpensesGrp/FundraisingAmt14590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt08113
IRS990/OtherExpensesGrp/ProgramServicesAmt14670
IRS990/OtherExpensesGrp/TotalAmt012921
IRS990/OtherExpensesGrp/TotalAmt19323
IRS990/OtherLiabilitiesGrp/EOYAmt065003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170793
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02956
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04563
IRS990/PayrollTaxesGrp/ProgramServicesAmt03838
IRS990/PayrollTaxesGrp/TotalAmt011026
IRS990/PensionPlanContributionsGrp/FundraisingAmt0690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02310
IRS990/PensionPlanContributionsGrp/TotalAmt03840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07628
IRS990/PrincipalOfficerNm0STEPHEN R WINGFIELD
IRS990/PriorPeriodAdjustmentsAmt05708
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE SPACE LEASING
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIA & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16299
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD A MEMORIAL DAY CELEBRATION AND OTHER SMALLER OUTREACH EVENTS TO PROMOTE SPIRITUAL REVIVAL AND RENEWAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06299
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS DEVELOPING A RETREAT CENTER TO OFFER AN ENVIRONMENT OF SOLACE AND PEACE SURROUNDED BY THE BEAUTY OF GOD'S CREATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065268
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION LEASED OFFICE SPACE TO ANOTHER NON-PROFIT ORGANIZATION WITH A SIMILAR EXEMPT PURPOSE AT BELOW-MARKET RATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01639357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023382
IRS990/PYOtherExpensesAmt0809396
IRS990/PYOtherRevenueAmt0-3324
IRS990/PYProgramServiceRevenueAmt036297
IRS990/PYRevenuesLessExpensesAmt0606795
IRS990/PYSalariesCompEmpBnftPaidAmt0279521
IRS990/PYTotalExpensesAmt01088917
IRS990/PYTotalRevenueAmt01695712
IRS990/ReconcilationRevenueExpnssAmt0242403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01990616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06323194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58360
IRS990ScheduleA/PublicSupportPY170Pct00.58630
IRS990ScheduleA/PublicSupportTotal170Amt03690665
IRS990ScheduleA/SubstantialContributorsTotAmt02632529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01990616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06323194
IRS990ScheduleA/TotalSupportAmt06323536
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508086
IRS990ScheduleD/LandGrp/BookValueAmt0953283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02373785
IRS990ScheduleD/TotalLiabilityAmt065003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0126527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM LOANS TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT-TERM LOANS TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0211082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt185100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN R WINGFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ESTATE OF ALFERD BONTRAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0165627
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063548
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEVE WINGFIELD EVANGELISTIC ASSOCIATION IS COMMITTED TO THE BODY OF CHRIST, HIS CHURCH. WE BELIEVE THAT OUR PURPOSE BEFORE GOD IS TO ASSIST THE LOCAL COMMUNITY OF FAITH BY SUPPORTING, SUPPLEMENTING, AND MOBILIZING THEM FOR THE WORK OF EVANGELISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LEASED OFFICE SPACE TO ANOTHER NON-PROFIT ORGANIZATION WITH A SIMILAR EXEMPT PURPOSE AT BELOW-MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZANE HOUFF AND KATE HOUFF HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC DRAFT OF THE 990 IS TRANSMITTED TO THE BORAD MEMBERS. IT IS REVIEWED BY A LIMITED NUMBER OF BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5136,492 30,848 30,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3IN
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7MS
IRS990/StatesWhereCopyOfReturnIsFldCd8SC
IRS990/StatesWhereCopyOfReturnIsFldCd9TN
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/StatesWhereCopyOfReturnIsFldCd11WV
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.50$1.00$5.50$2.69$1.68$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.98$4.49$1.73$1.17$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.83$3.91$1.39$0.85$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.83$3.37$1.17$0.87$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.18$3.06$2.22$0.93$1.29
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.66$1.78$1.17$0.93$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.59$1.53$1.70$1.09$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.69$0.98$2.02$0.77$1.24
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.80$0.27$0.90$0.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.75$0.37$0.75$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.73$0.37$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.64$0.33$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.50$0.04$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$0.67