Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$150,278
Up $22,197 (+17%) from 2019
Net Assets
Up$135,077
Up $9,286 (+7.4%) from 2019
Liabilities
Up$15,201
Up $12,911 (+564%) from 2019
Revenue And Expenses
Revenue
Up$200,117
Up $34,747 (+21%) from 2019
Expenses
Up$190,831
Up $59,056 (+45%) from 2019
Net Income
Down$9,286
Down $24,309 (-72%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $202,222
Mission and Program Overview
Mission
The December 5th Fund's purpose is to provide families affected with cancer a strategically planned out day to strengthen family values, while also offering in-home maintenance services for the family such as housecleaning, minor home repairs, laundry, and lawn care regardless of race, ethnicity, or origin.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,745 | $143,366 | ▲ $16,621 |
| Land, Buildings, and Equipment, Net | - | $5,876 | - |
| Inventories for Sale or Use | - | $1,036 | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $128,081 | $150,278 | ▲ $22,197 |
| Other Assets Total | $1,336 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $14,005 | ▲ $14,005 |
| Other Liabilities | $2,290 | $1,196 | ▼ $1,094 |
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $2,290 | $15,201 | ▲ $12,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,791 | $135,077 | ▲ $9,286 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $125,791 | $135,077 | ▲ $9,286 |
| Total Liabilities and Net Assets / Fund Balance | $128,081 | $150,278 | ▲ $22,197 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,130 | $303 | $4,433 |
| Equipment | $1,746 | $349 | $2,095 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Louis Wiley Jr | President | FT | $49,942 | $49,942 |
Board Members and Trustees
| Name | Title |
|---|---|
| Blake Cundiff | Board Member |
| Chad Carpenter | Board Member |
| Jared Balint | Board Member |
| Jennifer Schaefer | Board Member |
| John Lewis | Board Member |
| Ryan Farmer | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $200,276
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-159
- All Other Contributions
- $200,276
- Change in Net Assets
- $9,286
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $121,019 |
| Salaries, Compensation, and Employee Benefits | $69,812 |
| Total Fundraising Expense | $27,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | $5,000 | $12,500 | $50,000 |
| Occupancy | $11,200 | $1,856 | $3,776 | $16,832 |
| Other Employee Benefits | $6,564 | $713 | $1,783 | $9,060 |
| Fees for Services Accounting | - | $7,645 | - | $7,645 |
| Office Expenses | $4,271 | $916 | $1,425 | $6,612 |
| Other Salaries and Wages | $4,578 | $1,145 | - | $5,723 |
| Payroll Taxes | $2,869 | $1,191 | $969 | $5,029 |
| Information Technology | $2,392 | $396 | $806 | $3,594 |
| Other Expenses | $0 | $0 | $2,852 | $2,852 |
| Fees for Services Other | - | - | $2,744 | $2,744 |
| Insurance | $874 | $145 | $294 | $1,313 |
| Depreciation Depletion | $434 | $72 | $146 | $652 |
| Fees for Services Legal | $27 | $295 | - | $322 |
| Travel | - | $11 | - | $11 |
| Total Functional Expenses | $143,372 | $19,777 | $27,682 | $190,831 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,105 |
| Fundraising Gross Income | $1,946 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prior year payroll accrual | $1,196 |
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
- 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, Section B, Line 11B
“The form 990 is prepared by a national accounting firm in conjunction with internal management. The form 990 is initially reviewed by the organizations senior management and the Board of Directors. After changes, if any, are made, the form 990 is distributed to the Board of Directors for review prior to being filed. The form 990 is filed once it is approved by the Board of Directors.”
Form 990, Part VI, Section B, Line 12C
“This policy is part of the organization's by laws and it covers all employees, officers, and directors. Potential conflicts of interest are reviewed at the board level. The President in his/her capacity conducts the primary review of all expenditures and contractual agreements of the organization. The executive of the organization also watches for conflicts arising in the normal course of business and eliminate them or bring them to the attention of the board. Yearly, the board of directors sign an acknowledgement of no conflicts of interest. If a conflict does exist, the board will work with the involved individuals to assess all relevant facts concerning the conflict. If applicable, the conflicted individual will be dismissed from voting on such matters.”
Form 990, Part VI, Section B, Line 15
“The president/founders salary is determined by data sent from their outside accounting firm. That data is provided to the Board of Directors the the Board approves/edits the salary. There are no other officers/ key employees in the organization.”
Form 990, Part VI, Section C, Line 19
“The organizations financial statements are posted on a third party site including GuideStar.org or available via postal mail or e-mail upon request. The organization does not make its governing documents or conflict of interest policy public.”
Filing and Contact Details
Filer
- Filer Name
- December 5th Fund
- EIN
- 81-3532860
- Phone
- 3145947125
- Address
- 9842b Manchester Rd, Saint Louis, MO 63119
Signing Officer
- Name
- Thomas Louis Wiley Jr
- Title
- President
- Phone
- 3145947125
- Signed
- 2020-09-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Louis Wiley Jr
- Formed
- 2016
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 650
Preparer
- Firm
- The Charity CFO LLC
- Address
- 4625 Lindell Blvd Suite 200, Saint Louis, MO 63108
- Preparer
- Timothy Hudson
- Phone
- 3143901301
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Credit Card Fees, Travel and Entertainment Meals, and Program Expenses.”
Raw XML AppendixShowing 400 of 454 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The December 5th Fund's purpose is to provide families affected with cancer a strategically planned out day to strengthen family values, while also offering in-home maintenance services for the family such as housecleaning, minor home repairs, laundry, and lawn care regardless of race, ethnicity, or origin. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
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| IRS990/CYOtherRevenueAmt | 0 | -159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9286 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 652 |
| IRS990/Desc | 0 | The December 5th Fund's mission is to give a day without worry to families whose loved one is afflicted with cancer and currently undergoing active cancer treatment. Through the Great Day and Helping Hands programs. To date, over 450 individuals in the St. Louis region have participated in at least one of the Great Day experiences and 23 families have received additional support through the Helping Hands Program. The goal is to provide continuous support services to all of the families they serve. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 143372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7645 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 322 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2744 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Louis Wiley Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jared Balint |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Blake Cundiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chad Carpenter |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3594 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1313 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/MissionDesc | 0 | The December 5th Fund's purpose is to provide families affected with cancer a strategically planned out day to strengthen family values, while also offering in-home maintenance services for the family such as housecleaning, minor home repairs, laundry, and lawn care regardless of race, ethnicity, or origin. |
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| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135077 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3776 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16832 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1336 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Entertainment Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Sponsorship |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1196 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5723 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Louis Wiley Jr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 49 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165370 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 165370 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 577575 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362527 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 215048 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 577575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 577575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2095 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prior year payroll accrual |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1196 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is prepared by a national accounting firm in conjunction with internal management. The form 990 is initially reviewed by the organizations senior management and the Board of Directors. After changes, if any, are made, the form 990 is distributed to the Board of Directors for review prior to being filed. The form 990 is filed once it is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This policy is part of the organization's by laws and it covers all employees, officers, and directors. Potential conflicts of interest are reviewed at the board level. The President in his/her capacity conducts the primary review of all expenditures and contractual agreements of the organization. The executive of the organization also watches for conflicts arising in the normal course of business and eliminate them or bring them to the attention of the board. Yearly, the board of directors sign an acknowledgement of no conflicts of interest. If a conflict does exist, the board will work with the involved individuals to assess all relevant facts concerning the conflict. If applicable, the conflicted individual will be dismissed from voting on such matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The president/founders salary is determined by data sent from their outside accounting firm. That data is provided to the Board of Directors the the Board approves/edits the salary. There are no other officers/ key employees in the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations financial statements are posted on a third party site including GuideStar.org or available via postal mail or e-mail upon request. The organization does not make its governing documents or conflict of interest policy public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit Card Fees, Travel and Entertainment Meals, and Program Expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 128081 |
| IRS990/TotalAssetsEOYAmt | 0 | 150278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 200276 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27682 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135077 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $150,278
- Liabilities
- $15,201
- Net assets
- $135,077
- Revenue
- $200,117
- Expenses
- $190,831
- Net income
- $9,286