Civic Intelligence

Underground Ministries

990 • Fiscal year 2021 • EIN 61-1850476

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileUNDERGROUNDMINISTRIES.ORG
PO Box 174Mount Vernon, WA 98273

(360) 420-3962

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,197

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$93,305

Down $10,100 (-9.8%) from 2020

Net Assets

Down

$90,006

Down $12,711 (-12%) from 2020

Liabilities

Up

$3,299

Up $2,611 (+380%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$208,979

Down $4,677 (-2.2%) from 2020

Expenses

Up

$221,690

Up $61,291 (+38%) from 2020

Net Income

Down

-$12,711

Down $65,968 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $21,231Liabilities 2018: $2,103Net Assets 2018: $19,1282018Assets 2019: $50,380Liabilities 2019: $920Net Assets 2019: $49,4602019Assets 2020: $103,405Liabilities 2020: $688Net Assets 2020: $102,7172020Assets 2021: $93,305Liabilities 2021: $3,299Net Assets 2021: $90,0062021Assets 2022: $171,005Liabilities 2022: $14,408Net Assets 2022: $156,5972022Assets 2023: $1,443,501Liabilities 2023: $1,284,911Net Assets 2023: $158,5902023Assets 2024: $1,501,896Liabilities 2024: $1,024,446Net Assets 2024: $477,4502024

Highlighted filing

2021

Assets$93,305
Liabilities$3,299
Net Assets$90,006
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $199,254Expenses 2018: $180,126Net Income 2018: $19,1282018Revenue 2019: $166,571Expenses 2019: $136,239Net Income 2019: $30,3322019Revenue 2020: $213,656Expenses 2020: $160,399Net Income 2020: $53,2572020Revenue 2021: $208,979Expenses 2021: $221,690Net Income 2021: -$12,7112021Revenue 2022: $578,945Expenses 2022: $512,354Net Income 2022: $66,5912022Revenue 2023: $627,467Expenses 2023: $625,474Net Income 2023: $1,9932023Revenue 2024: $1,173,270Expenses 2024: $854,410Net Income 2024: $318,8602024

Highlighted filing

2021

Revenue$208,979
Expenses$221,690
Net Income-$12,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$208,979
Mission and Program Overview

Mission

Underground ministries opens new relationships of embrace and trust between gang-affected prisioners and the communities to which they return, for our mutual transformation and resurrection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,405$93,305▼ $10,100
Total Assets$103,405$93,305▼ $10,100
Liabilities
Accounts Payable and Accrued Expenses$688$3,299▲ $2,611
Total Liabilities$688$3,299▲ $2,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,717$61,089▼ $41,628
Net Assets With Donor Restrictions-$28,917-
Total Net Assets Fund Balance$102,717$90,006▼ $12,711
Total Liabilities and Net Assets / Fund Balance$103,405$93,305▼ $10,100
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HokeExecutive DiFT$49,197$49,197

Board Members and Trustees

NameTitle
Joe CottonPresident
Sam MiddletonOfficer
Duncan TurnerSecretary
Jayme HaynesTreasurer
Jessica OsbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,979
Change in Net Assets
$-12,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,746
Other Expenses$93,944
Total Fundraising Expense$3,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,105$9,790-$97,895
Other Employee Benefits$18,900$2,100-$21,000
Office Expenses$3,646$7,294$3,647$14,587
Advertising$10,725--$10,725
Payroll Taxes$7,966$885-$8,851
Fees for Services Other-$4,892-$4,892
All Other Expenses$4,587--$4,587
Fees for Services Accounting-$3,755-$3,755
Other Expenses$3,275--$3,275
Insurance$843--$843
Travel$497--$497
Total Functional Expenses$189,327$28,716$3,647$221,690
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
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflicts of interest policy at least on an annual basis to ensure there are no conflicts or that they are disclosed. Additionally during our board meetings, if potential conflicts occur, the board will discuss and evaluate the potential risk.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis the ceo or rather the executive directors set goals for the year. On an annual basis, the board will review the ed's performance and make recommendations of wage adjustment. If required the board treasurer will perform wage analysis to ensure compensation is reasonable and competitive.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Underground Ministries
EIN
61-1850476
Phone
3604203962
Address
PO BOX 174, MOUNT VERNON, WA 98273

Signing Officer

Name
Christopher Hoke
Title
Executive Director
Phone
3604203962
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Cotton
Formed
2018
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Oostra Rouw & Associates Inc
Address
PO BOX 2404, MOUNT VERNON, WA 98273-2404
Preparer
Randall J Oostra CPA
Phone
3603361040
Supplemental Narrative

Additional Explanations

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

“Additional programs not listed previously: 2) one parish one prisoner: our flagship program, pairing and equipping churches in wa and other states to be in relationship and reentry support with one returning citizen locally. 3) underground employment: our second program, a model for employers to successfully hire men and women leaving incarceration and addiction histories. 4) movement building: our work of storytelling, organizational health, building partnerships and fundraising.”

Raw XML Appendix334 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/AccountsPayableAccrExpnssGrp/BOYAmt0688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03299
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNDERGROUND MINISTRIES OPENS NEW RELATIONSHIPS OF EMBRACE AND TRUST BETWEEN GANG-AFFECTED PRISIONERS AND THE COMMUNITIES TO WHICH THEY RETURN, FOR OUR MUTUAL TRANSFORMATION AND RESURRECTION.
IRS990/AdvertisingGrp/ProgramServicesAmt010725
IRS990/AdvertisingGrp/TotalAmt010725
IRS990/AllOtherContributionsAmt0208979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04587
IRS990/AllOtherExpensesGrp/TotalAmt04587
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OOSTRA ROUW & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum03603361040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2404
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103405
IRS990/CashNonInterestBearingGrp/EOYAmt093305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12711
IRS990/CYSalariesCompEmpBnftPaidAmt0127746
IRS990/CYTotalExpensesAmt0221690
IRS990/CYTotalFundraisingExpenseAmt03647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UNDERGROUND MINISTRIES CLARIFIED ALL OUR EXISTING OPERATIONS AND ENERGIES INTO FOUR PROGRAM CATEGORIES: 1) DIRECT REENTRY: LOCAL REENTRY ACCOMPANIMENT WITH MEN RETURNING FROM PRISON TO OUR OWN SKAGIT COUNTY, WA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028917
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03755
IRS990/FeesForServicesAccountingGrp/TotalAmt03755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04892
IRS990/FeesForServicesOtherGrp/TotalAmt04892
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYME HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA OSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DUNCAN TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0843
IRS990/InsuranceGrp/TotalAmt0843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNDERGROUND MINISTRIES OPENS NEW RELATIONSHIPS OF EMBRACE AND TRUST BETWEEN GANG-AFFECTED PRISIONERS AND THE COMMUNITIES TO WHICH THEY RETURN, FOR OUR MUTUAL TRANSFORMATION AND RESURRECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102717
IRS990/NetAssetsOrFundBalancesEOYAmt090006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061089
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07294
IRS990/OfficeExpensesGrp/ProgramServicesAmt03646
IRS990/OfficeExpensesGrp/TotalAmt014587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021000
IRS990/OtherExpensesGrp/Desc0BARRIERS TO RE-ENTRY
IRS990/OtherExpensesGrp/Desc1RE-ENTRY NEEDS & ACCOMPAN
IRS990/OtherExpensesGrp/Desc2MOVEMENT BUILDING
IRS990/OtherExpensesGrp/Desc3RESERECTION FELLOWSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt028116
IRS990/OtherExpensesGrp/ProgramServicesAmt118889
IRS990/OtherExpensesGrp/ProgramServicesAmt23778
IRS990/OtherExpensesGrp/ProgramServicesAmt33275
IRS990/OtherExpensesGrp/TotalAmt028116
IRS990/OtherExpensesGrp/TotalAmt118889
IRS990/OtherExpensesGrp/TotalAmt23778
IRS990/OtherExpensesGrp/TotalAmt33275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088105
IRS990/OtherSalariesAndWagesGrp/TotalAmt097895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt07966
IRS990/PayrollTaxesGrp/TotalAmt08851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE COTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS NOT LISTED PREVIOUSLY: 2) ONE PARISH ONE PRISONER: OUR FLAGSHIP PROGRAM, PAIRING AND EQUIPPING CHURCHES IN WA AND OTHER STATES TO BE IN RELATIONSHIP AND REENTRY SUPPORT WITH ONE RETURNING CITIZEN LOCALLY. 3) UNDERGROUND EMPLOYMENT: OUR SECOND PROGRAM, A MODEL FOR EMPLOYERS TO SUCCESSFULLY HIRE MEN AND WOMEN LEAVING INCARCERATION AND ADDICTION HISTORIES. 4) MOVEMENT BUILDING: OUR WORK OF STORYTELLING, ORGANIZATIONAL HEALTH, BUILDING PARTNERSHIPS AND FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt083051
IRS990/PYRevenuesLessExpensesAmt053257
IRS990/PYSalariesCompEmpBnftPaidAmt077348
IRS990/PYTotalExpensesAmt0160399
IRS990/PYTotalRevenueAmt0213656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OPOP TUITION 1,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0758043
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199254
IRS990ScheduleA/Total509Grp/TotalAmt0758043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAMS NOT LISTED PREVIOUSLY: 2) ONE PARISH ONE PRISONER: OUR FLAGSHIP PROGRAM, PAIRING AND EQUIPPING CHURCHES IN WA AND OTHER STATES TO BE IN RELATIONSHIP AND REENTRY SUPPORT WITH ONE RETURNING CITIZEN LOCALLY. 3) UNDERGROUND EMPLOYMENT: OUR SECOND PROGRAM, A MODEL FOR EMPLOYERS TO SUCCESSFULLY HIRE MEN AND WOMEN LEAVING INCARCERATION AND ADDICTION HISTORIES. 4) MOVEMENT BUILDING: OUR WORK OF STORYTELLING, ORGANIZATIONAL HEALTH, BUILDING PARTNERSHIPS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICTS OF INTEREST POLICY AT LEAST ON AN ANNUAL BASIS TO ENSURE THERE ARE NO CONFLICTS OR THAT THEY ARE DISCLOSED. ADDITIONALLY DURING OUR BOARD MEETINGS, IF POTENTIAL CONFLICTS OCCUR, THE BOARD WILL DISCUSS AND EVALUATE THE POTENTIAL RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE CEO OR RATHER THE EXECUTIVE DIRECTORS SET GOALS FOR THE YEAR. ON AN ANNUAL BASIS, THE BOARD WILL REVIEW THE ED'S PERFORMANCE AND MAKE RECOMMENDATIONS OF WAGE ADJUSTMENT. IF REQUIRED THE BOARD TREASURER WILL PERFORM WAGE ANALYSIS TO ENSURE COMPENSATION IS REASONABLE AND COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103405
IRS990/TotalAssetsEOYAmt093305
IRS990/TotalAssetsGrp/BOYAmt0103405
IRS990/TotalAssetsGrp/EOYAmt093305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208979
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt03299
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt03299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090006
IRS990/TotalOtherProgSrvcExpenseAmt0133627
IRS990/TotalProgramServiceExpensesAmt0189327
IRS990/TotalReportableCompFromOrgAmt049197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093305
IRS990/TravelGrp/ProgramServicesAmt0497
IRS990/TravelGrp/TotalAmt0497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 9TH AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0UNDERGROUNDMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604203962
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0611850476
ReturnHeader/Filer/PhoneNum03604203962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205219354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OOSTRA ROUW & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982732404
ReturnHeader/PreparerPersonGrp/PhoneNum03603361040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL J OOSTRA CPA
ReturnHeader/ReturnTs02022-05-17T19:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,305
Liabilities
$3,299
Net assets
$90,006
Revenue
$208,979
Expenses
$221,690
Net income
-$12,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.02$0.48$1.17$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.28$0.16$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.58$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.18$0.02