Civic Intelligence

Commission to Every Nation Inc.

990 • Fiscal year 2017 • EIN 74-2730294

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

PO Box 291307Kerrville, TX 78029-1307

(830) 896-8326

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$92,575

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,907,879

Up $108,757 (+2.9%) from 2016

Net Assets

Up

$3,892,377

Up $130,505 (+3.5%) from 2016

Liabilities

Down

$15,502

Down $21,748 (-58%) from 2016

Revenue

Up

$17,138,267

Up $1,844,967 (+12%) from 2016

Expenses

Up

$17,045,573

Up $2,405,967 (+16%) from 2016

Net Income

Down

$92,694

Down $561,000 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,063,135Liabilities 2011: $18,929Net Assets 2011: $2,044,2062011Assets 2012: $2,590,647Liabilities 2012: $18,189Net Assets 2012: $2,572,4582012Assets 2013: $3,107,327Liabilities 2013: $25,989Net Assets 2013: $3,081,3382013Assets 2014: $3,350,185Liabilities 2014: $28,429Net Assets 2014: $3,321,7562014Assets 2015: $3,148,848Liabilities 2015: $37,671Net Assets 2015: $3,111,1772015Assets 2016: $3,799,122Liabilities 2016: $37,250Net Assets 2016: $3,761,8722016Assets 2017: $3,907,879Liabilities 2017: $15,502Net Assets 2017: $3,892,3772017Assets 2018: $5,472,848Liabilities 2018: $130,296Net Assets 2018: $5,342,5522018Assets 2019: $6,109,279Liabilities 2019: $128,828Net Assets 2019: $5,980,4512019Assets 2020: $7,057,269Liabilities 2020: $145,879Net Assets 2020: $6,911,3902020Assets 2021: $8,156,015Liabilities 2021: $154,460Net Assets 2021: $8,001,5552021Assets 2022: $7,747,800Liabilities 2022: $151,588Net Assets 2022: $7,596,2122022Assets 2023: $8,265,748Liabilities 2023: $155,068Net Assets 2023: $8,110,6802023Assets 2024: $9,099,657Liabilities 2024: $153,014Net Assets 2024: $8,946,6432024

Highlighted filing

2017

Assets$3,907,879
Liabilities$15,502
Net Assets$3,892,377

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,742,736Expenses 2011: $6,599,065Net Income 2011: $143,6712011Revenue 2012: $8,371,416Expenses 2012: $7,867,799Net Income 2012: $503,6172012Revenue 2013: $10,210,295Expenses 2013: $9,769,426Net Income 2013: $440,8692013Revenue 2014: $11,857,533Expenses 2014: $11,549,529Net Income 2014: $308,0042014Revenue 2015: $13,594,812Expenses 2015: $13,693,922Net Income 2015: -$99,1102015Revenue 2016: $15,293,300Expenses 2016: $14,639,606Net Income 2016: $653,6942016Revenue 2017: $17,138,267Expenses 2017: $17,045,573Net Income 2017: $92,6942017Revenue 2018: $18,201,346Expenses 2018: $16,636,124Net Income 2018: $1,565,2222018Revenue 2019: $19,087,983Expenses 2019: $18,536,947Net Income 2019: $551,0362019Revenue 2020: $20,664,929Expenses 2020: $19,875,914Net Income 2020: $789,0152020Revenue 2021: $22,196,703Expenses 2021: $21,219,125Net Income 2021: $977,5782021Revenue 2022: $20,958,228Expenses 2022: $21,101,760Net Income 2022: -$143,5322022Revenue 2023: $21,213,846Expenses 2023: $20,777,282Net Income 2023: $436,5642023Revenue 2024: $21,785,780Expenses 2024: $21,033,466Net Income 2024: $752,3142024

Highlighted filing

2017

Revenue$17,138,267
Expenses$17,045,573
Net Income$92,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$17,295,361
Mission and Program Overview

Mission

To advance the gospel of jesus christ to every nation through pastoral care and missionary support.

A interdenominational missionary agency helping people partner with god to do the extraordinary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,554,977$2,286,895▼ $268,082
Investments in Publicly Traded Securities$689,948$939,457▲ $249,509
Land, Buildings, and Equipment, Net$406,533$505,355▲ $98,822
Investments Program Related$147,664$155,422▲ $7,758
Accounts Receivable-$20,750-
Total Assets$3,799,122$3,907,879▲ $108,757
Liabilities
Accounts Payable and Accrued Expenses$37,250$15,502▼ $21,748
Total Liabilities$37,250$15,502▼ $21,748
Net Assets / Fund Balance
Unrestricted Net Assets$3,761,872$3,892,377▲ $130,505
Total Net Assets Fund Balance$3,761,872$3,892,377▲ $130,505
Total Liabilities and Net Assets / Fund Balance$3,799,122$3,907,879▲ $108,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,976$231,138$702,114
Other Land Buildings$-16,979$168,578$151,599
Land$51,358-$51,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MalmPresidentFT$92,575$92,575
Angie NewbyComptrollerFT$60,850$60,850
Jack RothenflueExecutive DirectorFT$32,418$32,418

Board Members and Trustees

NameTitle
Rev Mike CaveVice President
Bill RagsdaleDirector
Bret WorleyDirector
Jack EnderDirector
Rev William WordDirector
Rob LundgrenDirector
Stephen SchmerbeckSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D NicholsMissionary Support200 MT PARK BLVD, Issaquah, WA 98027$217,891
M MccombMissionary Support625 COUNTRY ROAD 91, Bishop, TX 78343$216,738
T PMissionary Support10310 N MORRISON RD, Spokane, WA 99217$179,805
D AshenbrennerMissionary Support3338 HONEYWOOD, Eugene, OR 97401$159,255
R WheelisMissionary Support13675 NEW DISCOVERY RD, Colorado Springs, CO 80908$148,059
Revenue and Support

Revenue Composition

Contributions and Grants
$17,066,049
Program Service Revenue
$0
Investment Income
$56,790
Other Revenue
$15,428
All Other Contributions
$17,066,049
Change in Net Assets
$92,694

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 AmountValuation Method
Securities Publicly Traded8$62,601Fair Market Value
Cars and Other Vehicles1$6,600Fair Market Value
Total Noncash Contributions9$69,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,138,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,204
Total Revenue per Audited Statements
$17,183,471
Total Revenue per Form 990
$17,138,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,029,005
Grants and Similar Amounts Paid$1,033,983
Salaries, Compensation, and Employee Benefits$982,585
Total Fundraising Expense$132,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$961,015--$961,015
Other Salaries and Wages$384,645$198,333$18,030$601,008
Travel$168,926--$168,926
Current Officers, Directors, Trustees, and Key Employees$59,494$95,851$9,916$165,261
Other Employee Benefits$56,263$37,128$3,525$96,916
Grants to Domestic Orgs$72,968--$72,968
Payroll Taxes$40,619$26,551$2,517$69,687
Other Expenses$16,249$102,570$63,917$63,917
Pension Plan Contributions$29,982$18,043$1,688$49,713
All Other Expenses$-7,330$12,213$30,899$35,782
Occupancy$7,830$26,780-$34,610
Depreciation Depletion$11,170$15,955$2,187$29,312
Fees for Services Accounting-$16,100-$16,100
Total Functional Expenses$16,238,894$674,000$132,679$17,045,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,053,403
Expenses per Audited Statements$17,045,573
Total Expenses per Form 990$17,045,573
Expenses Not Reported on Form 990$7,830
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commission Ministers NetworkKerrville, TX501(c)3Missionary Support$72,968

International Summary

Offices
1
Employees
323
Spending
$13,479,779

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
Central America & CaribbeanProgram ServicesColumn E Descriptions Are Shown in Full on Part V.0122$5,297,965
East AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.049$1,861,987
Sub-saharan AfricaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.036$1,712,562
North AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.142$1,432,011
South AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.033$1,247,889
EuropeProgram ServicesColumn E Descriptions Are Shown in Full on Part V.026$1,094,031
South AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.08$417,143
Middle EastProgram ServicesColumn E Descriptions Are Shown in Full on Part V.06$401,594
Russia & Neighboring StatesProgram ServicesColumn E Descriptions Are Shown in Full on Part V.01$14,597
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel MalmFamily of OfficerSee Part VNo$33,793
Stephen SchmerbeckSecretary, TreasurerSee Part VNo$2,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 A, Line 4

Commission to every nation's bylaws were amended by a decision of the board of directors

Form 990, Part VI, Section B, Line 11B

Our irs form 990 is electronically emailed to all officers and board members prior to filing it. The executive director coordinates this and receives any comments or concerns. It is additionally reviewed by our audit review committee consisting of the executive director, the treasurer and an independent member.

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

Our conflict of interest policy is monitored by three individuals - the president, director and the comptroller. If any potential conflict of interest issues become evident, whether before or during a transaction, then it is communicated to various organizational leaders for monitoring, separation of decision making and any other actions needed to preclude a conflict. Any potential conflicts of interest are fully documented, reported to all board members and included in the board of director minutes.

Form 990, Part VI, Section B, Line 15

The board of directors assigns a member to perform a compensation review for the president and any other key personnel required by irs regulations. This board member uses various internet resources to compare our compensation. A report is then given to the entire board to insure full disclosure.

Form 990, Part VI, Section C, Line 19

Our financial statements and irs form 990 are available on our own web site at www.cten.org. The financial statements are also summarized on various websites for public viewing including www.ecfa.org and www.charitynavigators.org. People may also review our irs form 990 on the www.guidestar.org web site. We provide copies of our audited financial statements and irs form 990s on demand at no cost to the requester, either by mail or email. Our governing documents and policies are available for review at our home office. We also have electronic copies for emailing if requested.

Filing and Contact Details

Filer

Filer Name
Commission to Every Nation
EIN
74-2730294
Phone
8308968326
Address
PO BOX 291307, KERRVILLE, TX 78029-1307

Signing Officer

Name
Jack Rothenflue
Title
Director
Phone
8308968326
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malm
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Alan R Massey
Phone
8302575330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

More than 700 missionaries serve in over 60 countries to improve the spiritual, educational and physical conditions of the world. 2017 ended with missionaries in every continent. A portion of the work being done includes: medical clinics, theological schools, linguistic efforts, a home for abused girls, bookstores, pastoral training, audio and video recording, bush piloting, orphanage management and care, care for the elderly, economic development, water well development, home construction for the poor, training the youth and much more. The pressures that missionaries face in their country of service can create a great degree of stress on them. We focus on minimizing the stresses by providing a myriad of services including financial support, communication support, data services to donors and missionaries, and most importantly, pastoral care. Our organization recognizes that we must help the missionary to maintain a link to people within the united states who believe in the work they are accomplishing. All services provided, except the pastoral care, help the missionary in the day-to-day support efforts needed to maintain their work. Pastoral care is focused on providing christian-based spiritual care to help them maintain a healthy mental approach to their work. Our ministries are broad in their approach. In the jungles of south america, we provide aviation support, indigenous church leadership training, economic development, nutritional health services, christian church development, leadership training, orphan care and life skill training, medical care, education to rural children as well as racial reconciliation efforts. European based ministries focus on using sports ministries to help troubled athletes, developing reconciliation venues, providing family dynamics training, orphanage support, managerial support in developing countries and using satellite tv programming to encourage christians throughout europe, the middle east and north america. Asian ministries include support for women escaping the sex trades, church leadership training, orphan care, economic development and counseling to help impact many nations. North american ministries include pastoral development, church planting, prison ministries, expatriate student support, youth programs and anti-gang programs. These ministries impact scores of people in more than 60 countries. We have continued to have a sustained growth over the past 23 years in the number of missionaries supported and countries impacted. Our home office staff focuses on providing a high level of support while keeping the operational costs to a minimum. Our desire is to impact generations of people now and in years to come with positive christian principles while providing practical support to the poor and needy.

FORM 990, PART XII, LINE 2C:

Process unchanged from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income

Form 990, Part XII, Line 2D

Rent expenses included on the statement of revenue in part viii, line 6d of form 990

Raw XML AppendixShowing 400 of 676 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/Form990PartVIISectionAGrp/PersonNm1REV WILLIAM WORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN SCHMERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4REV MIKE CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRET WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK ROTHENFLUE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE NEWBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01033983
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157077
IRS990/GrossReceiptsAmt017295361
IRS990/GrossRentsGrp/RealAmt023258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0147664
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0155422
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0689948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0939457
IRS990/IRPDocumentCnt0357
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505355
IRS990/LandBldgEquipCostOrOtherBssAmt0905071
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149264
IRS990/LessRentalExpensesGrp/RealAmt07830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE GOSPEL OF JESUS CHRIST TO EVERY NATION THROUGH MISSIONARY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03761872
IRS990/NetAssetsOrFundBalancesEOYAmt03892377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037374
IRS990/NoncashContributionsAmt069201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026780
IRS990/OccupancyGrp/ProgramServicesAmt07830
IRS990/OccupancyGrp/TotalAmt034610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096916
IRS990/OtherExpensesGrp/Desc0MISSIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3PRINTING SUPPLIES AND P
IRS990/OtherExpensesGrp/FundraisingAmt063917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102570
IRS990/OtherExpensesGrp/ProgramServicesAmt014437063
IRS990/OtherExpensesGrp/ProgramServicesAmt116249
IRS990/OtherExpensesGrp/TotalAmt014437063
IRS990/OtherExpensesGrp/TotalAmt1140725
IRS990/OtherExpensesGrp/TotalAmt2102570
IRS990/OtherExpensesGrp/TotalAmt363917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601008
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026551
IRS990/PayrollTaxesGrp/ProgramServicesAmt040619
IRS990/PayrollTaxesGrp/TotalAmt069687
IRS990/PensionPlanContributionsGrp/FundraisingAmt01688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029982
IRS990/PensionPlanContributionsGrp/TotalAmt049713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MALM
IRS990/PriorPeriodAdjustmentsAmt0437
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015261889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01047365
IRS990/PYInvestmentIncomeAmt016282
IRS990/PYOtherExpensesAmt012706413
IRS990/PYOtherRevenueAmt015129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0653694
IRS990/PYSalariesCompEmpBnftPaidAmt0885828
IRS990/PYTotalExpensesAmt014639606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015293300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017066049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017066049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015216889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013454777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011713589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010124439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067575743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508468
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt067575743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017066049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015216889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013454777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011713589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010124439
IRS990ScheduleA/Total509Grp/TotalAmt067575743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017138284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015257821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013604010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011867624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010216472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068084211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702114
IRS990ScheduleD/ExpensesNotReportedAmt07830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017045573
IRS990ScheduleD/LandGrp/BookValueAmt051358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037374
IRS990ScheduleD/OtherExpensesIncludedAmt07830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151599
IRS990ScheduleD/OtherRevenueAmt07830
IRS990ScheduleD/RevenueNotReportedAmt045204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017138267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES INCLUDED ON THE STATEMENT OF REVENUE IN PART VIII, LINE 6D OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505355
IRS990ScheduleD/TotalExpensesPerForm990Amt017045573
IRS990ScheduleD/TotalRevenuePerForm990Amt017138267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017183471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017053403
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt78
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt836

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.15$8.95$21.8$21.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$21.2$20.8$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.15$7.60$21.0$21.1$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.00$22.2$21.2$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.15$6.91$20.7$19.9$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.13$5.98$19.1$18.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.13$5.34$18.2$16.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$17.1$17.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$15.3$14.6$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$13.6$13.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$11.9$11.5$0.31
2013Summary only. Only limited summary data is available for this year.$3.11$0.03$3.08$10.2$9.77$0.44
2012Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$8.37$7.87$0.50
2011Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$6.74$6.60$0.14