Civic Intelligence

Mercy House Ministries Inc.

990 • Fiscal year 2015 • EIN 75-2665980

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profilewww.mercyhouse.org
P O Box 236Colleyville, TX 76034

(817) 369-4628

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,718

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$31,367

Up $2,570 (+8.9%) from 2014

Net Assets

Up

$29,554

Up $15,783 (+115%) from 2014

Liabilities

Down

$1,813

Down $13,213 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$204,519

Up $22,379 (+12%) from 2014

Expenses

Down

$188,736

Down $35 (-0.0%) from 2014

Net Income

Up

$15,783

Up $22,414 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $34,487Liabilities 2012: $5032012Assets 2013: $21,168Liabilities 2013: $7662013Assets 2014: $28,797Liabilities 2014: $15,026Net Assets 2014: $13,7712014Assets 2015: $31,367Liabilities 2015: $1,813Net Assets 2015: $29,5542015Assets 2016: $140,435Liabilities 2016: $4,599Net Assets 2016: $135,8362016Assets 2017: $155,890Liabilities 2017: $3,728Net Assets 2017: $152,1622017Assets 2018: $149,511Liabilities 2018: $2,156Net Assets 2018: $147,3552018Assets 2019: $606,626Liabilities 2019: $422,126Net Assets 2019: $184,5002019Assets 2020: $692,765Liabilities 2020: $406,198Net Assets 2020: $286,5672020Assets 2021: $689,911Liabilities 2021: $393,146Net Assets 2021: $296,7652021Assets 2022: $709,831Liabilities 2022: $375,304Net Assets 2022: $334,5272022Assets 2023: $708,375Liabilities 2023: $364,712Net Assets 2023: $343,6632023Assets 2024: $673,742Liabilities 2024: $344,948Net Assets 2024: $328,7942024Assets 2025: $638,652Liabilities 2025: $324,096Net Assets 2025: $314,5562025

Highlighted filing

2015

Assets$31,367
Liabilities$1,813
Net Assets$29,554
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $77,320Expenses 2012: $83,092Net Income 2012: -$5,7722012Revenue 2013: $121,779Expenses 2013: $135,361Net Income 2013: -$13,5822013Revenue 2014: $182,140Expenses 2014: $188,771Net Income 2014: -$6,6312014Revenue 2015: $204,519Expenses 2015: $188,736Net Income 2015: $15,7832015Revenue 2016: $310,453Expenses 2016: $204,171Net Income 2016: $106,2822016Revenue 2017: $255,758Expenses 2017: $239,432Net Income 2017: $16,3262017Revenue 2018: $260,917Expenses 2018: $265,724Net Income 2018: -$4,8072018Revenue 2019: $314,878Expenses 2019: $277,733Net Income 2019: $37,1452019Revenue 2020: $312,947Expenses 2020: $210,880Net Income 2020: $102,0672020Revenue 2021: $317,736Expenses 2021: $307,538Net Income 2021: $10,1982021Revenue 2022: $365,744Expenses 2022: $327,982Net Income 2022: $37,7622022Revenue 2023: $357,257Expenses 2023: $348,121Net Income 2023: $9,1362023Revenue 2024: $329,287Expenses 2024: $344,156Net Income 2024: -$14,8692024Revenue 2025: $322,002Expenses 2025: $336,240Net Income 2025: -$14,2382025

Highlighted filing

2015

Revenue$204,519
Expenses$188,736
Net Income$15,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$231,568
Mission and Program Overview

Mission

To provide single, pregnant women with a safe, nurturing home, pregnancy care, life skills training and Christian discipleship in order to establish a solid foundation for two lives.

Mercy House provides residential housing, educational development, professional counseling, spiritual mentoring and prenatal and postpartum services for single, pregnant women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,771$29,554▲ $15,783
Savings and Temporary Cash Investments$8,255$16,788▲ $8,533
Prepaid Expenses and Deferred Charges$13,597$8,559▼ $5,038
Land, Buildings, and Equipment, Net$3,129$3,129→ $0
Cash and Non-Interest-Bearing Accounts$3,816$2,890▼ $926
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,797$31,367▲ $2,570
Other Assets Total-$1-
Liabilities
Deferred Revenue$11,000--
Accounts Payable and Accrued Expenses$4,026$1,813▼ $2,213
Total Liabilities$15,026$1,813▼ $13,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,771$29,554▲ $15,783
Total Liabilities and Net Assets / Fund Balance$28,797$31,367▲ $2,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774--
Leasehold Improvements$2,355--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy BaileyFamily WorkerFT$35,718$35,718
David SawyerDirector of OperationsFT$19,138$19,138
Susan HuletExecutive DirectorFT$18,596$18,596
Kristi SawyerHouse ParentFT$12,031$12,031

Board Members and Trustees

NameTitle
Jon BlumePresident
David ErdnerDirector
Leigh WambsganssDirector
Michael HarkinsDirector
Shanika BoykinDirector
Saundra HalsteadSecretary
Beverly HallettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,379
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$-27,049
All Other Contributions
$140,154
Change in Net Assets
$15,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,162
Salaries, Compensation, and Employee Benefits$92,574
Total Fundraising Expense$19,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,548$4,524$923$67,995
Occupancy$57,008--$57,008
Current Officers, Directors, Trustees, and Key Employees$6,300$4,500$7,200$18,000
Advertising--$10,593$10,593
Payroll Taxes$6,052$438$89$6,579
Insurance$3,440$900-$4,340
Other Expenses$2,042$1,622$114$1,622
Office Expenses-$1,341-$1,341
All Other Expenses$315$225$360$900
Total Functional Expenses$153,830$15,627$19,279$188,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$91,225-$1,761-
Total Events$91,225-$27,049$-27,049
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The content of the Form 990 is reviewed and verified with the Executive Director before finalization. Pertinent issues and comments are made at the Board Meeting prior to the filing of the return and copies are provided to each member of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director salary is set annually at a Board Meeting where the annual budget is reveiwed, discussed, and ultimately approved by majority consent. Any modification to salary must be approved by majority consent at the appropriate Board Meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries of all employees, whether key employees or regular staff are set in advance for the year based on a approved annnual budget. Any modifications are approved by majority (and generally unanimous) vote by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational documents and financial statements and records are available for public inspection in the office of the ministry. There have been no requests for review of those reocrds or copies made during this tax year.”

Filing and Contact Details

Filer

Filer Name
Mercy House Ministries Inc
EIN
75-2665980
Phone
8173694628
Address
P O Box 236, Colleyville, TX 76034

Signing Officer

Name
Susan Hulet
Title
Executive Director
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
120

Preparer

Firm
Beverly K Hallett CPA
Address
6504 Horseshoe Bend, Colleyville, TX 76034
Preparer
Beverly Hallett CPA
Phone
8179461619
Supplemental Narrative

Additional Explanations

Filing of 1098C

“Donee is given a written acknowledgement with the same information as the 1098C. All vehicles donated have been promptly conveyed to the clients served in the ministry”

Implemenation of Additional Policies and Procedures

“New policies have been implemented in this last reporting year including both a Code of Conduct and Ethics and a Gift Acceptance and Conflict of Interest Policy.”

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IRS990/Desc0Objective:Mercy House serves adult single pregnant women who are homeless or in a situation of duress. Our typical resident is 18 to 25 years old. We provide residential housing in a small group home. We also provide educational assistance, either GED or other certifications and studies, as well as emotional and spititual support through our residential house parents, professional counselors, mentors and many other volunteers. Our current residential home houses up to four women at a time, and we typically serve about 10 to 12 women per year. When possible, we will also extend our services through shepherding host homes, which are private families who house a woman while we provide services to her. This is an ideal situation for women who may be using a local adoption service and are planning to place their babies with an adoptive family.Our goal for each woman we serve is to graduate our program with a healthy baby and feeling equipped to parent, with improved life skills and plans for her independent support through work or schooling.Our residents may stay in the home for up to 6 months after birth, during which time we assist with applications for securing longer-term housing and program assistance, thus helping her move into a self-sufficient and responsible lifestyle. About half of our clients receive donated vehicles upon graduation.In 2015, we extended the shepherding home option to our graduating residents for a care option AFTER the birth of the baby. The purpose is to provide closer supervision during next steps for younger graduates who need more help and accountability.We believe living with a family in a close-knit and loving environment is essential to the process of learning how to effectively mother a child.Our goals are significantly supported by various volunteer groups as well as individuals, and their myriad services are evident in our specific program accomplishments outlined below:Summary of Program Accomplishments:During this fiscal year, seven individuals entered the program, one of which exited almost immediately due to an improved family siuation. Based on the remaining six girls, here is a summary of accomplishements with them:1) Four babies were delivered while at Mercy House--two were delievered after leaving.2) The remaining four residents stayed on the premises receiving all the benefits of housing and education for an average of 200 days.3) Residents received an average of ten visits with a certified midwife.4) Each received an average of eleven chiropractic visits.5) They received an average of 18 counseling sessions.6) All particiated weekly in Bible study, daily devlotionals and Sunday worship services.7) All of the residents were assigned a mentor to assist them with their spiritual and program goals.8) All residenets particiated in a local support group, Embrace Grace, attending anywhere from 10 to 12 sessions each. Embrace Grace provides emotional, practical and spiritual support for pregnant, single young women. 9) All residents received adoption counseling.10)Six residents took the Gallup Strength Finders Test11)They all accomplished our in-house "Earn While You Learn" curriculum and, consequently, six of them earned a baby shower.12)Four residents attended breast feeding classes.13)Four of the residents attended childbirth classes.14)All of the residents attended life skills classes.15)Six of the residents attended a car seat safety course.16)One of the residents received dental care.17)Two of the residents received care from an optometrist.18)Four of the residents attended financial planning classes19)Four of the residents received infant/adult CPR certification20)Two of the residents obtained their driver's licenses.21)Two of our residents partially completed her high school GED22)Six of the residents completed at least two sessions of nutritional training.23)All residents were assisted in obtaining Medicaid, Food Stamps and WIC.
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt03440
IRS990/InsuranceGrp/TotalAmt04340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03129
IRS990/LandBldgEquipCostOrOtherBssAmt03129
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide single, pregnant women with a safe, nurturing home, pregnancy care, life skills training and Christian discipleship in order to establish a solid foundation for two lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013771
IRS990/NetAssetsOrFundBalancesEOYAmt029554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27049
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057008
IRS990/OccupancyGrp/TotalAmt057008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OfficeExpensesGrp/TotalAmt01341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Volunteer expenses
IRS990/OtherExpensesGrp/Desc2Merchant fees
IRS990/OtherExpensesGrp/Desc3Other administrative expense
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21622
IRS990/OtherExpensesGrp/ProgramServicesAmt016125
IRS990/OtherExpensesGrp/ProgramServicesAmt12042
IRS990/OtherExpensesGrp/TotalAmt016125
IRS990/OtherExpensesGrp/TotalAmt12270
IRS990/OtherExpensesGrp/TotalAmt21963
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062548
IRS990/OtherSalariesAndWagesGrp/TotalAmt067995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt06052
IRS990/PayrollTaxesGrp/TotalAmt06579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08559
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103050
IRS990/PYOtherRevenueAmt0-18868
IRS990/PYRevenuesLessExpensesAmt0-6631
IRS990/PYSalariesCompEmpBnftPaidAmt085721
IRS990/PYTotalExpensesAmt0188771
IRS990/PYTotalRevenueAmt0182140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74510
IRS990ScheduleA/PublicSupportPY170Pct00.67790
IRS990ScheduleA/PublicSupportTotal170Amt0499832
IRS990ScheduleA/SubstantialContributorsTotAmt0170214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670046
IRS990ScheduleA/TotalSupportAmt0670856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02355
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03129
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The content of the Form 990 is reviewed and verified with the Executive Director before finalization. Pertinent issues and comments are made at the Board Meeting prior to the filing of the return and copies are provided to each member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director salary is set annually at a Board Meeting where the annual budget is reveiwed, discussed, and ultimately approved by majority consent. Any modification to salary must be approved by majority consent at the appropriate Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of all employees, whether key employees or regular staff are set in advance for the year based on a approved annnual budget. Any modifications are approved by majority (and generally unanimous) vote by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organizational documents and financial statements and records are available for public inspection in the office of the ministry. There have been no requests for review of those reocrds or copies made during this tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donee is given a written acknowledgement with the same information as the 1098C. All vehicles donated have been promptly conveyed to the clients served in the ministry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New policies have been implemented in this last reporting year including both a Code of Conduct and Ethics and a Gift Acceptance and Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Filing of 1098C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Implemenation of Additional Policies and Procedures
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,367
Liabilities
$1,813
Net assets
$29,554
Revenue
$204,519
Expenses
$188,736
Net income
$15,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.24$3.15$3.22$3.36$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.45$3.29$3.29$3.44$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.65$3.44$3.57$3.48$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.75$3.35$3.66$3.28$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.90$3.93$2.97$3.18$3.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.93$4.06$2.87$3.13$2.11$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.07$4.22$1.85$3.15$2.78$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$2.61$2.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$2.56$2.39$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.36$3.10$2.04$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$2.05$1.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.82$1.89$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$1.22$1.35$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.77$0.83$0.06