Civic Intelligence

Serving Leaders Ministries Inc.

990 • Fiscal year 2021 • EIN 56-2674055

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization ProfileWWW.SERVINGLEADERS.ORG
1564 Mcdaniel DriveWest Chester, PA 19380

(484) 254-6559

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$149,335

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$623,885

Down $104,508 (-14%) from 2020

Net Assets

Down

$539,805

Down $97,480 (-15%) from 2020

Liabilities

Down

$84,080

Down $7,028 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$656,880

Down $37,039 (-5.3%) from 2020

Expenses

Up

$754,360

Up $149,055 (+25%) from 2020

Net Income

Down

-$97,480

Down $186,094 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,950Liabilities 2011: $2,3282011Assets 2012: $180,763Liabilities 2012: $9,945Net Assets 2012: $170,8182012Assets 2013: $176,366Liabilities 2013: $12,929Net Assets 2013: $163,4372013Assets 2014: $197,134Liabilities 2014: $14,054Net Assets 2014: $183,0802014Assets 2015: $688,036Liabilities 2015: $4,424Net Assets 2015: $683,6122015Assets 2016: $661,100Liabilities 2016: $10,905Net Assets 2016: $650,1952016Assets 2017: $765,504Liabilities 2017: $19,616Net Assets 2017: $745,8882017Assets 2018: $667,889Liabilities 2018: $21,067Net Assets 2018: $646,8222018Assets 2019: $569,141Liabilities 2019: $20,470Net Assets 2019: $548,6712019Assets 2020: $728,393Liabilities 2020: $91,108Net Assets 2020: $637,2852020Assets 2021: $623,885Liabilities 2021: $84,080Net Assets 2021: $539,8052021Assets 2022: $1,862,060Liabilities 2022: $12,679Net Assets 2022: $1,849,3812022Assets 2023: $1,808,412Liabilities 2023: $13,830Net Assets 2023: $1,794,5822023Assets 2024: $1,498,337Liabilities 2024: $10,985Net Assets 2024: $1,487,3522024Assets 2025: $1,075,707Liabilities 2025: $17,961Net Assets 2025: $1,057,7462025

Highlighted filing

2021

Assets$623,885
Liabilities$84,080
Net Assets$539,805
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $151,744Expenses 2011: $149,406Net Income 2011: $2,3382011Revenue 2012: $139,930Expenses 2012: $179,734Net Income 2012: -$39,8042012Revenue 2013: $226,362Expenses 2013: $233,743Net Income 2013: -$7,3812013Revenue 2014: $292,469Expenses 2014: $272,826Net Income 2014: $19,6432014Revenue 2015: $816,076Expenses 2015: $315,544Net Income 2015: $500,5322015Revenue 2016: $175,172Expenses 2016: $208,589Net Income 2016: -$33,4172016Revenue 2017: $561,111Expenses 2017: $465,418Net Income 2017: $95,6932017Revenue 2018: $464,253Expenses 2018: $563,319Net Income 2018: -$99,0662018Revenue 2019: $521,957Expenses 2019: $620,108Net Income 2019: -$98,1512019Revenue 2020: $693,919Expenses 2020: $605,305Net Income 2020: $88,6142020Revenue 2021: $656,880Expenses 2021: $754,360Net Income 2021: -$97,4802021Revenue 2022: $2,257,701Expenses 2022: $948,125Net Income 2022: $1,309,5762022Revenue 2023: $1,131,912Expenses 2023: $1,186,711Net Income 2023: -$54,7992023Revenue 2024: $1,009,921Expenses 2024: $1,317,151Net Income 2024: -$307,2302024Revenue 2025: $987,947Expenses 2025: $1,417,553Net Income 2025: -$429,6062025

Highlighted filing

2021

Revenue$656,880
Expenses$754,360
Net Income-$97,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$656,880
Mission and Program Overview

Mission

We exist to revive, restore and resource ministry leaders and their families, enabling them to pursue health and excellence in their call to ministry.

See schedule o statement 1to provide counseling, coaching, seminars, educational materials and consulting services to churches, pastors, church leaders, ministry leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,604$384,538▼ $14,066
Cash and Non-Interest-Bearing Accounts$194,738$153,906▼ $40,832
Savings and Temporary Cash Investments$105,081$71,692▼ $33,389
Accounts Receivable$9,120$10,193▲ $1,073
Prepaid Expenses and Deferred Charges$16,500$2,106▼ $14,394
Total Assets$728,393$623,885▼ $104,508
Other Assets Total$4,350$1,450▼ $2,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,875$76,875→ $0
Accounts Payable and Accrued Expenses$14,233$7,205▼ $7,028
Total Liabilities$91,108$84,080▼ $7,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,285$539,805▼ $97,480
Total Net Assets Fund Balance$637,285$539,805▼ $97,480
Total Liabilities and Net Assets / Fund Balance$728,393$623,885▼ $104,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,350$36,608$328,958
Land$79,413-$79,413
Other Land Buildings$7,736$12,729$20,465
Equipment$0$8,577$8,577
Leasehold Improvements$5,039$2,521$7,560
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J WiedisExecutive DirectorFT$128,951$20,384$149,335
Joseph BruniChief Operating OfficerFT$115,786$11,579$127,365

Board Members and Trustees

NameTitle
Art AvedisianDirector
Bradley E PalmerDirector
David LoweDirector
Jane DolenteDirector
Michael HamiltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,495
Program Service Revenue
$365,360
Investment Income
$69
Other Revenue
$12,956
All Other Contributions
$278,495
Change in Net Assets
$-97,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,553
Other Expenses$278,607
Total Fundraising Expense$62,568
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,814$17,667$44,259$250,740
Fees for Services Other$140,221$20,662-$160,883
Other Salaries and Wages$120,446$29,430$3,270$153,146
Occupancy$26,584$4,048$4,086$34,718
Pension Plan Contributions$23,765$3,619$3,652$31,036
Payroll Taxes$21,850$3,328$3,358$28,536
Office Expenses$5,215$15,662$1,446$22,323
Depreciation Depletion$6,669$6,371$1,025$14,065
Other Employee Benefits$8,495$1,294$1,306$11,095
Fees for Services Accounting-$8,190-$8,190
Insurance-$7,219-$7,219
Conferences and Meetings$4,933--$4,933
All Other Expenses$3,578$150-$3,728
Travel$3,042$247-$3,289
Other Expenses$493$1,773$104$2,266
Advertising$558$1,655-$2,213
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$561,806$129,986$62,568$754,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The board receives a draft of the 990 for review and approval. Areas of concern may be discussed by the board of directors. Once the 990 is approved, the preparer will finalize the return and submit it to the executive director and coo for signature and filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy through regular and ongoing awareness of what our directors and key employees are involved or engaged in outside of their work with servingleaders.”

Form 990, Part VI, Section B, Line 15

“Based on research of comparable roles in other comparable organizations, the board of directors determines compensation. The executive director and coo determine other key employees' compensation with approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servingleaders Ministries Inc
EIN
56-2674055
Phone
4842546559
Address
1564 MCDANIEL DRIVE, WEST CHESTER, PA 19380

Signing Officer

Name
David Wiedis
Title
Executive Director
Phone
4842546559
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wiedis
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
1

Preparer

Firm
Pellini Gold Cordes LLC
Address
11 SOUTH CHURCH ST, WEST CHESTER, PA 19382-3220
Preparer
John F Cordes
Phone
6106961177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors - counselors: program service expenses 140,221. Management and general expenses 1,320. Fundraising expenses 0. Total expenses 141,541. Contractors - consulting: program service expenses 0. Management and general expenses 19,342. Fundraising expenses 0. Total expenses 19,342.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue. Pursuant to fasb accounting standards codification topic 740, the organization recognizes tax benefits only if it is more than likely than not that a tax position (including the organization's assertion that its income is exempt from tax) will be sustained upon examination. The organization accrues a liability for any related penalties and interest. No interest or penalties have been accrued or charged to expense for the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 452 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/OtherRevenueMiscGrp/Desc0CONFERENCES AND EVENTS
IRS990/OtherRevenueMiscGrp/Desc1HONORARIUM
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2220
IRS990/OtherRevenueTotalAmt09356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03328
IRS990/PayrollTaxesGrp/ProgramServicesAmt021850
IRS990/PayrollTaxesGrp/TotalAmt028536
IRS990/PensionPlanContributionsGrp/FundraisingAmt03652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023765
IRS990/PensionPlanContributionsGrp/TotalAmt031036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02106
IRS990/PrincipalOfficerNm0DAVID WIEDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365360
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, COACHING & CONSULTING - PROVIDING TRAINING, EDUCATION, SEMINARS ON VARIOUS TOPICS TO MINISTRY LEADERS, THEIR FAMILIES AND INDIVIDUALS UNDER THEIR CARE. ALSO, PROVIDING PASTORAL CARE, COACHING, TEAM CONSULTING, CONFLICT RESOLUTION AND MEDIATION SERVICES TO MINISTRY LEADERS, THEIR FAMILIES, THEIR TEAMS AND INDIVIDUALS UNDER THEIR CARE. THERE WERE OVER 400 HOURS OF COACHING AND CONSULTING. SEMINARS AND SPEECHES, BOTH LIVE AND VIRTUAL, WERE PROVIDED TO OVER 2,000 PEOPLE. OVER 100 HOURS OF MEDIATION WORK WITH ABOUT 10 LEADERSHIP GROUPS WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037502
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCING - WRITING, PUBLISHING AND CURATING RESEARCH, BOOKS AND RESOURCES. REGULAR COMMUNICATION THROUGH EMAIL CAMPAIGNS TO CLOSE TO 4,000 SUBSCRIBERS, AS WELL AS SOCIAL AND MULTI-MEDIA REACHING OVER 6,000. CONDUCTING RADIO, TELEVISION, PODCAST AND ONLINE INTERVIEWS. HOSTING AND ORGANIZING EVENTS AND MEETINGS WITH OUR MINISTRY PARTNERS. COLLABORATION WITH MINISTRY LEADERS, AS WELL AS OTHER PARTNERING MINISTRY & COUNSELING ORGANIZATIONS. ALONG WITH OUR PARTNERSHIP FOR VOCATION TRANSITIONS COACHING AND A PARTNERSHIP WITH A MISSIONS ORGANIZATION FOR MISSIONARY ASSESSMENT, WE HAVE PARTNERED WITH A LOCAL TWO LOCAL GRADUATE STUDIES PROGRAMS FOR TRAINING STUDENTS AND ALUMNI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123721
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01303
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0190668
IRS990/PYOtherRevenueAmt025093
IRS990/PYProgramServiceRevenueAmt0233362
IRS990/PYRevenuesLessExpensesAmt088614
IRS990/PYSalariesCompEmpBnftPaidAmt0413334
IRS990/PYTotalExpensesAmt0605305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01371074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63850
IRS990ScheduleA/PublicSupportPY170Pct00.60680
IRS990ScheduleA/PublicSupportTotal170Amt01094291
IRS990ScheduleA/SubstantialContributorsTotAmt0531308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625599
IRS990ScheduleA/TotalSupportAmt01713941
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/BookValueAmt0292350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328958
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION ACCRUES A LIABILITY FOR ANY RELATED PENALTIES AND INTEREST. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. AREAS OF CONCERN MAY BE DISCUSSED BY THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED, THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE EXECUTIVE DIRECTOR AND COO FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR AND ONGOING AWARENESS OF WHAT OUR DIRECTORS AND KEY EMPLOYEES ARE INVOLVED OR ENGAGED IN OUTSIDE OF THEIR WORK WITH SERVINGLEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON RESEARCH OF COMPARABLE ROLES IN OTHER COMPARABLE ORGANIZATIONS, THE BOARD OF DIRECTORS DETERMINES COMPENSATION. THE EXECUTIVE DIRECTOR AND COO DETERMINE OTHER KEY EMPLOYEES' COMPENSATION WITH APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS - COUNSELORS: PROGRAM SERVICE EXPENSES 140,221. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,541. CONTRACTORS - CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,342.
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 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728393
IRS990/TotalAssetsEOYAmt0623885
IRS990/TotalAssetsGrp/BOYAmt0728393
IRS990/TotalAssetsGrp/EOYAmt0623885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278495
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091108
IRS990/TotalLiabilitiesEOYAmt084080
IRS990/TotalLiabilitiesGrp/BOYAmt091108
IRS990/TotalLiabilitiesGrp/EOYAmt084080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539805
IRS990/TotalOtherCompensationAmt031963
IRS990/TotalProgramServiceExpensesAmt0561806
IRS990/TotalProgramServiceRevenueAmt0365360
IRS990/TotalReportableCompFromOrgAmt0244737
IRS990/TotalRevenueGrp/ExclusionAmt03669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656880

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,885
Liabilities
$84,080
Net assets
$539,805
Revenue
$656,880
Expenses
$754,360
Net income
-$97,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.99$1.42$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$1.13$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.26$0.95$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.66$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.69$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.52$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.56$0.47$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.82$0.32$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.15$0.00