Civic Intelligence

Gospel Lakes Ministries Inc

EIN 76-0617085 • 501(c)3 • New Waverly, TX

Profile

To provide and operate a recreation facility

675 Fm 2963ENew Waverly, TX 77358

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,063,086

Up $58,974 (+5.9%) from 2023

Liabilities

Up

$23,071

Up $11,492 (+99%) from 2023

Net Assets

Up

$1,040,015

Up $47,482 (+4.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$283,413

Down $13,462 (-4.5%) from 2023

Expenses

Up

$235,931

Up $28,741 (+14%) from 2023

Net Income

Down

$47,482

Down $42,203 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $375,428Liabilities 2010: $9,827Net Assets 2010: $365,6012010Assets 2011: $387,125Liabilities 2011: $3,371Net Assets 2011: $383,7542011Assets 2012: $425,198Liabilities 2012: $2,713Net Assets 2012: $422,4852012Assets 2013: $461,255Liabilities 2013: $2,732Net Assets 2013: $458,5232013Assets 2014: $439,517Liabilities 2014: $2,714Net Assets 2014: $436,8032014Assets 2015: $383,665Liabilities 2015: $3,468Net Assets 2015: $380,1972015Assets 2016: $346,210Liabilities 2016: $6,866Net Assets 2016: $339,3442016Assets 2017: $407,033Liabilities 2017: $2,551Net Assets 2017: $404,4822017Assets 2018: $409,004Liabilities 2018: $2,681Net Assets 2018: $406,3232018Assets 2019: $421,399Liabilities 2019: $5,408Net Assets 2019: $415,9912019Assets 2020: $435,129Liabilities 2020: $3,058Net Assets 2020: $432,0712020Assets 2021: $689,973Liabilities 2021: $8,736Net Assets 2021: $681,2372021Assets 2022: $907,076Liabilities 2022: $4,229Net Assets 2022: $902,8472022Assets 2023: $1,004,112Liabilities 2023: $11,579Net Assets 2023: $992,5332023Assets 2024: $1,063,086Liabilities 2024: $23,071Net Assets 2024: $1,040,0152024

Highlighted filing

2024

Assets$1,063,086
Liabilities$23,071
Net Assets$1,040,015
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $139,410Expenses 2010: $173,812Net Income 2010: -$34,4022010Revenue 2011: $189,917Expenses 2011: $171,765Net Income 2011: $18,1522011Revenue 2012: $204,249Expenses 2012: $165,518Net Income 2012: $38,7312012Revenue 2013: $193,051Expenses 2013: $157,013Net Income 2013: $36,0382013Revenue 2014: $161,187Expenses 2014: $182,907Net Income 2014: -$21,7202014Revenue 2015: $129,843Expenses 2015: $186,449Net Income 2015: -$56,6062015Revenue 2016: $136,950Expenses 2016: $177,803Net Income 2016: -$40,8532016Revenue 2017: $237,873Expenses 2017: $172,735Net Income 2017: $65,1382017Revenue 2018: $178,917Expenses 2018: $177,076Net Income 2018: $1,8412018Revenue 2019: $205,485Expenses 2019: $195,817Net Income 2019: $9,6682019Revenue 2020: $189,976Expenses 2020: $173,896Net Income 2020: $16,0802020Revenue 2021: $430,207Expenses 2021: $181,041Net Income 2021: $249,1662021Revenue 2022: $462,657Expenses 2022: $241,047Net Income 2022: $221,6102022Revenue 2023: $296,875Expenses 2023: $207,190Net Income 2023: $89,6852023Revenue 2024: $283,413Expenses 2024: $235,931Net Income 2024: $47,4822024

Highlighted filing

2024

Revenue$283,413
Expenses$235,931
Net Income$47,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,063,086
Liabilities
$23,071
Net assets
$1,040,015
Revenue
$283,413
Expenses
$235,931
Net income
$47,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.28$0.24$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.30$0.21$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$0.46$0.24$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.43$0.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.21$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.24$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.16$0.18$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.42$0.20$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.19$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.14$0.17$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$462,657
Mission and Program Overview

Mission

To provide and operate a recreation facility and retreat for the purpose of spreading the gospel of jesus christ to children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,166$332,635▼ $23,531
Land, Buildings, and Equipment, Net$49,804$293,477▲ $243,673
Other Notes and Loans Receivable, Net$184,401$181,352▼ $3,049
Savings and Temporary Cash Investments$99,602$99,612▲ $10
Total Assets$689,973$907,076▲ $217,103
Liabilities
Accounts Payable and Accrued Expenses$8,736$4,229▼ $4,507
Total Liabilities$8,736$4,229▼ $4,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,237$902,847▲ $221,610
Total Net Assets Fund Balance$681,237$902,847▲ $221,610
Total Liabilities and Net Assets / Fund Balance$689,973$907,076▲ $217,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,269$44,881$315,150
Leasehold Improvements$0$194,091$194,091
Equipment$23,208$72,250$95,458
Other Land Buildings$0$0$0
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob JesterChairman
Raymond GriffinVice-chairman
Bennie HashaActing Secy/exec Director
Chris PrineDirector
Jeff ParishDirector
Mike FrancisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$448,471
Program Service Revenue
$3,195
Investment Income
$10,991
Other Revenue
$0
All Other Contributions
$448,471
Change in Net Assets
$221,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,452
Salaries, Compensation, and Employee Benefits$43,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,466$3,530$0$85,996
Occupancy$60,000$0$0$60,000
Other Salaries and Wages$30,000$10,440$0$40,440
Insurance$16,626$0$0$16,626
Depreciation Depletion$11,622$0$0$11,622
Payroll Taxes$2,356$799$0$3,155
Fees for Services Other$2,375$0$0$2,375
Advertising$1,370$0$0$1,370
Fees for Services Accounting$0$1,100$0$1,100
Other Expenses$743$0$0$743
Office Expenses$18$270$0$288
Travel$0$125$0$125
Total Functional Expenses$224,731$16,316$0$241,047
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
Bennie HashaExec DirectorLeases Land to OrgNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gospel Lakes Ministries Inc
EIN
76-0617085
Phone
9367675055
Address
675 FM 2963E, NEW WAVERLY, TX 77358

Signing Officer

Name
Bob W Jester
Title
Board Chairman
Phone
9367675055
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Jester
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
584

Preparer

Firm
Betty W Channing Pc
Address
7939 SANDY HILL RD, BRENHAM, TX 77833
Preparer
Betty W Channing
Phone
4097900772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by chairman and exec dir prior to filing, then submitted to board of directors”

Pt VI, Line 12C

“Monitored by the board of directors”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Automobile 1153. 0. 1153. 0.”

Form 990, Part IX, Line 24E

“Contract labor 14670. 14670. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 1048. 0. 1048. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 17227. 17227. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 594. 594. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 7749. 7749. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 31567. 31567. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training/education 6518. 6518. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1329. 0. 1329. 0.”

Form 990, Part IX, Line 24E

“Utilities 3656. 3656. 0. 0.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09367675055
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW WAVERLY
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077358
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011622
IRS990/DepreciationDepletionGrp/TotalAmt011622
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF PARISH
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IRS990/OtherSalariesAndWagesGrp/TotalAmt040440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0184401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0799
IRS990/PayrollTaxesGrp/ProgramServicesAmt02356
IRS990/PayrollTaxesGrp/TotalAmt03155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB JESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03195
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011213
IRS990/PYOtherExpensesAmt0139689
IRS990/PYProgramServiceRevenueAmt02240
IRS990/PYRevenuesLessExpensesAmt0249166
IRS990/PYSalariesCompEmpBnftPaidAmt041352
IRS990/PYTotalExpensesAmt0181041
IRS990/PYTotalRevenueAmt0430207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057070
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.04180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt01392101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167203
IRS990ScheduleA/Total509Grp/TotalAmt01392101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449171
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/BookValueAmt0270269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315150
IRS990ScheduleD/EquipmentGrp/BookValueAmt023208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095458
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BENNIE HASHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES LAND TO ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CHAIRMAN AND EXEC DIR PRIOR TO FILING, THEN SUBMITTED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE 1153. 0. 1153. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 14670. 14670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 1048. 0. 1048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 17227. 17227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS 594. 594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 7749. 7749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 31567. 31567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 290. 290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF TRAINING/EDUCATION 6518. 6518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1329. 0. 1329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 3656. 3656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689973
IRS990/TotalAssetsEOYAmt0907076
IRS990/TotalAssetsGrp/BOYAmt0689973
IRS990/TotalAssetsGrp/EOYAmt0907076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448471
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08736
IRS990/TotalLiabilitiesEOYAmt04229
IRS990/TotalLiabilitiesGrp/BOYAmt08736
IRS990/TotalLiabilitiesGrp/EOYAmt04229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902847
IRS990/TotalProgramServiceExpensesAmt0224731
IRS990/TotalProgramServiceRevenueAmt03195
IRS990/TotalRevenueGrp/ExclusionAmt010991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907076
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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