Civic Intelligence

Kelly Duininck Ministries

990 • Fiscal year 2023 • EIN 73-1501048

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileWWW.UTTERMOSTMINISTRIES.ORG
10026A S Mingo Rd Ste 407Tulsa, OK 74133

(918) 978-2426

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,568

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$3,132,428

Flat from 2023

Net Assets

Flat

$2,572,848

Flat from 2023

Liabilities

Flat

$559,580

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Flat

$1,290,305

Flat from 2023

Expenses

Flat

$1,243,275

Flat from 2023

Net Income

Flat

$47,030

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $762,066Liabilities 2011: $82,399Net Assets 2011: $679,6672011Assets 2012: $698,128Liabilities 2012: $67,818Net Assets 2012: $630,3102012Assets 2013: $621,855Liabilities 2013: $46,722Net Assets 2013: $575,1332013Assets 2014: $515,070Liabilities 2014: $37,105Net Assets 2014: $477,9652014Assets 2015: $416,055Liabilities 2015: $17,699Net Assets 2015: $398,3562015Assets 2016: $298,052Liabilities 2016: $550Net Assets 2016: $297,5022016Assets 2017: $270,256Liabilities 2017: $10,231Net Assets 2017: $260,0252017Assets 2018: $224,214Liabilities 2018: -$23Net Assets 2018: $224,2372018Assets 2019: $246,526Liabilities 2019: $97,093Net Assets 2019: $149,4332019Assets 2020: $3,143,786Liabilities 2020: $286,341Net Assets 2020: $2,857,4452020Assets 2021: $2,899,364Liabilities 2021: $202,463Net Assets 2021: $2,696,9012021Assets 2022: $3,040,527Liabilities 2022: $506,492Net Assets 2022: $2,534,0352022Assets 2023: $3,132,428Liabilities 2023: $559,580Net Assets 2023: $2,572,8482023Assets 2023: $3,132,428Liabilities 2023: $559,580Net Assets 2023: $2,572,8482023Assets 2024: $3,261,104Liabilities 2024: $551,546Net Assets 2024: $2,709,5582024

Highlighted filing

2023

Assets$3,132,428
Liabilities$559,580
Net Assets$2,572,848
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $713,6632011Revenue 2012: $720,042Expenses 2012: $769,398Net Income 2012: -$49,3562012Revenue 2013: $789,958Expenses 2013: $845,135Net Income 2013: -$55,1772013Revenue 2014: $732,167Expenses 2014: $829,338Net Income 2014: -$97,1712014Revenue 2015: $626,944Expenses 2015: $733,316Net Income 2015: -$106,3722015Revenue 2016: $705,638Expenses 2016: $802,644Net Income 2016: -$97,0062016Revenue 2017: $698,072Expenses 2017: $752,485Net Income 2017: -$54,4132017Revenue 2018: $832,849Expenses 2018: $913,427Net Income 2018: -$80,5782018Revenue 2019: $810,533Expenses 2019: $794,548Net Income 2019: $15,9852019Revenue 2020: $3,887,309Expenses 2020: $1,112,265Net Income 2020: $2,775,0442020Revenue 2021: $955,566Expenses 2021: $1,122,804Net Income 2021: -$167,2382021Revenue 2022: $968,597Expenses 2022: $1,139,184Net Income 2022: -$170,5872022Revenue 2023: $1,290,305Expenses 2023: $1,243,275Net Income 2023: $47,0302023Revenue 2023: $1,290,305Expenses 2023: $1,243,275Net Income 2023: $47,0302023Revenue 2024: $1,538,831Expenses 2024: $1,365,821Net Income 2024: $173,0102024

Highlighted filing

2023

Revenue$1,290,305
Expenses$1,243,275
Net Income$47,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,317,356
Mission and Program Overview

Mission

Performing religious activities designed to educate and convert individuals to the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,737$2,864,317▲ $74,580
Loans From Officers Directors$227,336$277,645▲ $50,309
Investments in Publicly Traded Securities$213,817$188,779▼ $25,038
Cash and Non-Interest-Bearing Accounts$32,341$74,700▲ $42,359
Accounts Receivable$-796$-796→ $0
Total Assets$3,040,527$3,132,428▲ $91,901
Other Assets Total$5,428$5,428→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,173$284,424▲ $2,251
Other Liabilities$-3,017$-2,489▲ $528
Total Liabilities$506,492$559,580▲ $53,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,534,035$2,572,848▲ $38,813
Total Net Assets Fund Balance$2,534,035$2,572,848▲ $38,813
Total Liabilities and Net Assets / Fund Balance$3,040,527$3,132,428▲ $91,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,933$267,528$2,091,461
Equipment$240,384$1,336,171$1,576,555
Land$800,000-$800,000
Other Assets Org$4,817--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Duininck-ah KuiPresidentFT$50,000$16,568$66,568
Sonny James Ah KuiBoard MemberFT$25,000$16,567$41,567
Anna Duininck FeretiVice PresidentFT$15,000-$15,000
Jennifer a Wirth-sinclairTreasurerFT$13,965-$13,965

Board Members and Trustees

NameTitle
Joe DoranBoard Member
Barry HuizengaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,271
Program Service Revenue
$101,951
Investment Income
$5,914
Other Revenue
$24,169
All Other Contributions
$1,158,271
Change in Net Assets
$47,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,662
Salaries, Compensation, and Employee Benefits$413,465
Grants and Similar Amounts Paid$100,148
Total Fundraising Expense$9,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,276$44,696-$297,972
Travel$138,474$25,091-$163,565
Current Officers, Directors, Trustees, and Key Employees$88,350$15,591-$103,941
Foreign Grants$100,148--$100,148
Depreciation Depletion$86,758$9,640-$96,398
Occupancy$52,063$9,187-$61,250
Office Expenses$31,515$10,231$7,561$49,307
Interest$38,115$6,726-$44,841
Information Technology$32,356$5,656-$38,012
Conferences and Meetings$23,787--$23,787
Other Expenses$11,972$19,500-$11,972
Payroll Taxes$6,715$1,185-$7,900
Insurance$6,204$1,095-$7,299
Other Employee Benefits$3,104$548-$3,652
Fees for Services Other$219$2,968-$3,187
Advertising$1,485-$1,485$2,970
Fees for Services Accounting-$1,821-$1,821
All Other Expenses$-5,786$-666-$-6,452
Total Functional Expenses$1,070,895$163,334$9,046$1,243,275
International Activity

International Summary

Offices
2
Employees
2
Spending
$1,118,913

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesMinisterial Training22$1,118,913
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$227,336$277,645▲ $50,309
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$550
State Taxes$-84
Federal Payroll Taxes 940-941$-88
Ok Unemployment Taxes$-2,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Officer directors etc family relationship Part VI line 2

“Patricia duininck-ah kui, anna duininck fereti, sonny james ah kui, and mike moran have a family relationship.”

Form 990 governing body review Part VI line 11

“The president and/or the treasurer reviews and signs the tax return before filing. The board may review the filed tax returns at any time by requesting them from the treasurer.”

Governing documents etc available to public Part VI line 19

“The governing documents and exemption forms are available for public inspection upon written request at the organization address of record.”

Filing and Contact Details

Filer

Filer Name
Uttermost Ministries Inc
EIN
73-1501048
Address
10026A S MINGO RD STE 407, TULSA, OK 74133
Doing Business As
Uttermost Ministries

Signing Officer

Name
Patricia Duininck-ah Kui
Title
President
Phone
9189782426
Signed
2024-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Duininck-ah Kui
Formed
1996
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
50

Preparer

Firm
Veritas Tax Services LLC
Address
8211 E Regal Place Ste 202, TULSA, OK 74133
Preparer
Jeremy A Sargent
Phone
9188580930
Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/ProgramServicesAmt2110503
IRS990/OtherExpensesGrp/ProgramServicesAmt311972
IRS990/OtherExpensesGrp/TotalAmt067104
IRS990/OtherExpensesGrp/TotalAmt134598
IRS990/OtherExpensesGrp/TotalAmt2130003
IRS990/OtherExpensesGrp/TotalAmt311972
IRS990/OtherLiabilitiesGrp/BOYAmt0-3017
IRS990/OtherLiabilitiesGrp/EOYAmt0-2489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED NON PROG SVC IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02558
IRS990/OtherRevenueTotalAmt02558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297972
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01185
IRS990/PayrollTaxesGrp/ProgramServicesAmt06715
IRS990/PayrollTaxesGrp/TotalAmt07900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA DUININCK-AH KUI
IRS990/PriorPeriodAdjustmentsAmt0-8217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077909
IRS990/PYInvestmentIncomeAmt0-18358
IRS990/PYOtherExpensesAmt0657618
IRS990/PYOtherRevenueAmt05622
IRS990/PYProgramServiceRevenueAmt0101334
IRS990/PYRevenuesLessExpensesAmt0-170587
IRS990/PYSalariesCompEmpBnftPaidAmt0403657
IRS990/PYTotalExpensesAmt01139184
IRS990/PYTotalRevenueAmt0968597
IRS990/ReconcilationRevenueExpnssAmt047030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03807436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07390813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-18358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-11816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60980
IRS990ScheduleA/PublicSupportPY170Pct00.56680
IRS990ScheduleA/PublicSupportTotal170Amt04506935
IRS990ScheduleA/SubstantialContributorsTotAmt02883878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03807436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07390813
IRS990ScheduleA/TotalSupportAmt07390342
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01823933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02091461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01576555
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-88
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-84
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES 940-941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OK UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02864317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05428
IRS990ScheduleD/TotalLiabilityAmt0-2489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01118913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTERIAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01118913
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS OFFICES ARE PRIMARILY ON LOCATION IN THE REGION, MOST OF ITS EMPLOYEES LIVE THERE FOR THE MAJORITY OF THE YEAR, AND SUBSTANTIALLY ALL OF THE ORGANIZATIONS EXPENSES ARE SPENT IN THE REGION WITH THE FOLLOWING EXCEPTIONS:- EMPLOYEE/OFFICER SALARIES AND ASSOCIATED TAXES ARE EXCLUDED WHEN ALLOCATED TO EARNINGS WHILE STATESIDE.- ANY NON-TAXABLE HOUSING ALLOWANCE PAID TO ORDAINED STAFF MINISTERS IS EXCLUDED WHEN APPLICABLE TO STATESIDE HOUSING.- ACCOUNTING AND TAX PREPARATION ARE PERFORMED BY A THIRD PARTY IN THE UNITED STATES AND ARE THUS EXCLUDED.- ADVERTISING AND PROMOTION EXPENSE IS EXCLUDED INSOFAR AS IT PERTAINS TO FUNDRAISING OUTSIDE OF THE REGION.- OFFICE EXPENSES ARE ACCOUNTED FOR BY REGION, AND ANY NON-REGIONAL OFFICE EXPENSES ARE EXCLUDED. - INFORMATION TECHNOLOGY EXPENSES APPLICABLE TO THE REGION HAVE BEEN ESTIMATED AT 85%. THE REMAINDER IS EXCLUDED.- ANY STATESIDE TRAVEL EXPENSE IS EXCLUDED, AS WELL AS ANY AIR TRAVEL EXPENSES WHERE NEITHER ENDPOINT IS IN THE REGION.- DEPRECIATION EXPENSE IS EXCLUDED AND REGIONAL CAPITAL ASSET PURCHASES (PER 4562) ARE ADDED BACK.WITH THE EXCEPTION OF THE ABOVE EXCLUSIONS, ALL ORGANIZATIONAL EXPENSES ARE WITHIN OR FOR THE BENEFIT OF THE REGION, ITS POPULATION, AND OUR SUPPORT STAFF AND FACILITIES THEREIN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01118913
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0277645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SH TERM OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0277645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA DUININCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0277645
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA DUININCK-AH KUI, ANNA DUININCK FERETI, SONNY JAMES AH KUI, AND MIKE MORAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND/OR THE TREASURER REVIEWS AND SIGNS THE TAX RETURN BEFORE FILING. THE BOARD MAY REVIEW THE FILED TAX RETURNS AT ANY TIME BY REQUESTING THEM FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND EXEMPTION FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AT THE ORGANIZATION ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03040527
IRS990/TotalAssetsEOYAmt03132428
IRS990/TotalAssetsGrp/BOYAmt03040527
IRS990/TotalAssetsGrp/EOYAmt03132428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01158271
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070895

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,428
Liabilities
$559,580
Net assets
$2,572,848
Revenue
$1,290,305
Expenses
$1,243,275
Net income
$47,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.55$2.71$1.54$1.37$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.56$2.57$1.29$1.24$0.05
2023Summary only. Only limited summary data is available for this year.$3.13$0.56$2.57$1.29$1.24$0.05
2022Summary only. Only limited summary data is available for this year.$3.04$0.51$2.53$0.97$1.14$0.17
2021Summary only. Only limited summary data is available for this year.$2.90$0.20$2.70$0.96$1.12$0.17
2020Summary only. Only limited summary data is available for this year.$3.14$0.29$2.86$3.89$1.11$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$0.81$0.79$0.02
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.83$0.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.70$0.75$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.71$0.80$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.63$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.73$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.79$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.72$0.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.71