Civic Intelligence

Pastorserve Inc.

990 • Fiscal year 2021 • EIN 75-3139219

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profilepastorserve.net
18930 Base Camp RoadMonument, CO 80132

(877) 918-4746

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$182,159

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$690,264

Up $310,916 (+82%) from 2020

Net Assets

Up

$673,914

Up $296,861 (+79%) from 2020

Liabilities

Up

$16,350

Up $14,055 (+612%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$1,936,602

Up $425,549 (+28%) from 2020

Expenses

Up

$1,639,741

Up $413,756 (+34%) from 2020

Net Income

Up

$296,861

Up $11,793 (+4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $41,249Liabilities 2010: $3,005Net Assets 2010: $38,2442010Assets 2011: $146,960Liabilities 2011: $1,997Net Assets 2011: $144,9632011Assets 2012: $89,082Liabilities 2012: $2,874Net Assets 2012: $86,2082012Assets 2013: $213,022Liabilities 2013: $885Net Assets 2013: $212,1372013Assets 2014: $238,389Liabilities 2014: $12,372Net Assets 2014: $226,0172014Assets 2015: $115,092Liabilities 2015: $35,344Net Assets 2015: $79,7482015Assets 2016: $167,720Liabilities 2016: $28,794Net Assets 2016: $138,9262016Assets 2017: $129,069Liabilities 2017: $35,347Net Assets 2017: $93,7222017Assets 2018: $109,492Liabilities 2018: $22,910Net Assets 2018: $86,5822018Assets 2019: $100,428Liabilities 2019: $8,443Net Assets 2019: $91,9852019Assets 2020: $379,348Liabilities 2020: $2,295Net Assets 2020: $377,0532020Assets 2021: $690,264Liabilities 2021: $16,350Net Assets 2021: $673,9142021Assets 2022: $671,710Liabilities 2022: $11,813Net Assets 2022: $659,8972022Assets 2023: $650,542Liabilities 2023: $29,834Net Assets 2023: $620,7082023Assets 2024: $768,048Liabilities 2024: $71,081Net Assets 2024: $696,9672024

Highlighted filing

2021

Assets$690,264
Liabilities$16,350
Net Assets$673,914
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $299,7072010Expenses 2011: $246,9332011Expenses 2012: $546,8942012Revenue 2013: $554,795Expenses 2013: $428,866Net Income 2013: $125,9292013Revenue 2014: $486,403Expenses 2014: $507,353Net Income 2014: -$20,9502014Revenue 2015: $642,987Expenses 2015: $779,615Net Income 2015: -$136,6282015Revenue 2016: $854,694Expenses 2016: $795,516Net Income 2016: $59,1782016Revenue 2017: $1,106,633Expenses 2017: $1,151,837Net Income 2017: -$45,2042017Revenue 2018: $1,016,204Expenses 2018: $1,023,344Net Income 2018: -$7,1402018Revenue 2019: $1,119,777Expenses 2019: $1,114,374Net Income 2019: $5,4032019Revenue 2020: $1,511,053Expenses 2020: $1,225,985Net Income 2020: $285,0682020Revenue 2021: $1,936,602Expenses 2021: $1,639,741Net Income 2021: $296,8612021Revenue 2022: $2,176,076Expenses 2022: $2,190,093Net Income 2022: -$14,0172022Revenue 2023: $2,048,963Expenses 2023: $2,088,902Net Income 2023: -$39,9392023Revenue 2024: $2,499,752Expenses 2024: $2,423,493Net Income 2024: $76,2592024

Highlighted filing

2021

Revenue$1,936,602
Expenses$1,639,741
Net Income$296,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,998,875
Mission and Program Overview

Mission

To serve Christian pastors and ministry leaders and help them live their lives Healthy and well equipped.

Serve Christian pastors and ministry leaders and help them lead healthy and well equipped lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,168$675,600▲ $307,432
Accounts Receivable$11,180$14,664▲ $3,484
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$379,348$690,264▲ $310,916
Liabilities
Accounts Payable and Accrued Expenses$2,295$16,350▲ $14,055
Total Liabilities$2,295$16,350▲ $14,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,053$673,914▲ $296,861
Total Net Assets Fund Balance$377,053$673,914▲ $296,861
Total Liabilities and Net Assets / Fund Balance$379,348$690,264▲ $310,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,661-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A DoddCEO/FounderFT$107,540$74,619$182,159
James J FenlasonPresident/COOPT$140,260$8,900$149,160

Board Members and Trustees

NameTitle
Jim DoddDirector/Chairman
Cathryn MoyesDirector
Joan LewisDirector
John BrooksDirector
Ken AdamsDirector
Scott GulledgeDirector
Scott HickoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,590
Program Service Revenue
$393,503
Investment Income
$782
Other Revenue
$-62,273
All Other Contributions
$1,299,322
Change in Net Assets
$296,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,440
Other Expenses$265,484
Grants and Similar Amounts Paid$196,817
Total Fundraising Expense$112,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,413$70,805$45,139$482,357
Current Officers, Directors, Trustees, and Key Employees$151,535$137,544$42,240$331,319
Other Employee Benefits$292,990$11,116-$304,106
Grants to Domestic Orgs$196,817--$196,817
Travel$49,522$5,276$9,352$64,150
Fees for Services Other$8,918$42,642$7,799$59,359
Office Expenses$38,102$4,987$72$43,161
Payroll Taxes$23,024$4,605$3,070$30,699
Pension Plan Contributions$21,719$4,344$2,896$28,959
Fees for Services Legal-$23,186-$23,186
Occupancy-$22,938-$22,938
Other Expenses$10,603--$10,603
Information Technology$4,106$4,106$1,809$10,021
Fees for Services Accounting-$7,175-$7,175
Insurance-$4,895-$4,895
Advertising$547$173$124$844
Total Functional Expenses$1,183,448$343,792$112,501$1,639,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian Foundation of South FloridaFt Lauderdale, FL501(c)(3)General support$148,110
Global Orphan ProjectKansas City, MO501(c)(3)General support$17,000
Leawood Presbyterian ChurchLeawood, KS501(c)(3)General support$5,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,273
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Banquet$305,268-$29,732-
Total Events$305,268-$62,273$-62,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

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

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, line 15

“The Organization's Board of Directors reviews and approves the compensation levels of all officers and key employees. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained periodically as compensation levels are updated.”

Form 990, Part VI, Section C, line 19

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”

Filing and Contact Details

Filer

Filer Name
PastorServe Inc
EIN
75-3139219
Phone
8779184746
Address
18930 Base Camp Road, Monument, CO 80132

Signing Officer

Name
James J Fenlason
Title
President/COO
Phone
8779184746
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Fenlason
Formed
2003
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
7
Employees
35
Volunteers
25

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Kaylyn A Varnum
Phone
4077706000
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IRS990/Desc0The Organization provides training which seeks to equip Christian pastors and ministry leaders for more effective leadership through coaching, consulting, and crisis care activities. The Organization's training is focused on supporting pastors and ministry leaders because healthier pastors lead stronger churches which lead to better communities.The Organization's coaching activities strive to assist pastors and ministry leaders in the following areas: 1. Personal Life: The Organization helps leaders think more intentionally about the following key areas: marriage, family, faith, relationships, health and finances. 2. Professional Life: The Organization helps leaders think through their leadership philosophy, their primary role and responsibilities, the mission and vision of their ministry, major projects, priorities and goals. Further, the Organization seeks to assist leaders in skill development and methodology. Ultimately, the Organization strives to help leaders achieve results in the aforementioned areas.The Organization's consulting activities are done with churches who are working through issues and conflict or are creating a Godly culture to minister. The Organization's support in this area includes activities such as leadership retreats, mediations and team building activites.The Organization's crisis care activities are provided whenever there is an event that impacts the pastor and the church from either inside or outside the church. In all cases, the Organization will seek to form a restoration plan for the individuals involved and a plan to help bring the church to a healthy culture. In the case of external activities like a natural disaster, the Organization comes alongside the pastors who are affected and provide for their needs.
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IRS990/MissionDesc0Since our founding over twenty years ago, we at PastorServe have used a number of expressions to define this ministry. "Every Pastor Needs a Pastor" has described the underlying purpose of our ministry since day one. "Healthy Pastors Lead Healthy Churches and Healthy Churches Change the World" is another frequently repeated axiom of our ministry. We serve the pastoral community because we know that healthier pastors lead stronger churches that lead to a better community. To be deemed successful our programs must bless and prosper a city (Jeremiah 29:7), bringing joy to its inhabitants (Proverbs 11:10).
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IRS990/OtherExpensesGrp/ProgramServicesAmt019152
IRS990/OtherExpensesGrp/ProgramServicesAmt110603
IRS990/OtherExpensesGrp/TotalAmt019152
IRS990/OtherExpensesGrp/TotalAmt110603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04605
IRS990/PayrollTaxesGrp/ProgramServicesAmt023024
IRS990/PayrollTaxesGrp/TotalAmt030699
IRS990/PensionPlanContributionsGrp/FundraisingAmt02896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021719
IRS990/PensionPlanContributionsGrp/TotalAmt028959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James J Fenlason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Pastoral Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07350
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0168832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0307289
IRS990/PYRevenuesLessExpensesAmt0285068
IRS990/PYSalariesCompEmpBnftPaidAmt01049803
IRS990/PYTotalExpensesAmt01225985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01604590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05202782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01548022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt05066572
IRS990ScheduleA/SubstantialContributorsTotAmt0136210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01604590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05202782
IRS990ScheduleA/TotalSupportAmt05204520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0305268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0305268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0305268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0305268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029732
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Organization celebrated its 20th Anniversary by hosting a banquet for its donors, and solicited contributions at the event.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0148110
IRS990ScheduleI/RecipientTable/CashGrantAmt15950
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Christian Foundation of South Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Leawood Presbyterian Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Global Orphan Project
IRS990ScheduleI/RecipientTable/RecipientEIN0861088673
IRS990ScheduleI/RecipientTable/RecipientEIN1480675249
IRS990ScheduleI/RecipientTable/RecipientEIN2816079539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05110 N Federal Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12715 W 83rd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23161 Wyandotte St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Leawood
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Kansas City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd264111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization makes grants only to 501(c)(3) tax-exempt organizations. Recipient charities are approved by the Organization's staff as those organizations whose values and activities align with the doctrine and values of the Organization. Grants to recipient charities are approved by the Organization's staff and officers prior to disbursement. All grants are made to organizations whose exempt purposes are in furtherance of those of the Organization; therefore, no additional monitoring of granted funds is considered necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt056687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James A Dodd
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Nontaxable benefits reported for James A. Dodd includes a ministerial housing allowance under IRC Section 107.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,264
Liabilities
$16,350
Net assets
$673,914
Revenue
$1,936,602
Expenses
$1,639,741
Net income
$296,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$2.50$2.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.05$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.94$1.64$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.51$1.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.02$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.11$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.85$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30