Civic Intelligence

Terebinth Refuge

990 • Fiscal year 2018 • EIN 81-3807059

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.TEREBINTHREFUGE.ORG
110 Second Street South No 231Waite Park, MN 56387

(320) 828-7721

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

176%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$312,389

Up $199,387 (+176%) from 2017

Net Assets

Up

$260,257

Up $154,000 (+145%) from 2017

Liabilities

Up

$52,132

Up $45,387 (+673%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$716,033

Up $508,187 (+245%) from 2017

Expenses

Up

$619,668

Up $518,079 (+510%) from 2017

Net Income

Down

$96,365

Down $9,892 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2017: $113,002Liabilities 2017: $6,745Net Assets 2017: $106,2572017Assets 2018: $312,389Liabilities 2018: $52,132Net Assets 2018: $260,2572018Assets 2019: $230,122Liabilities 2019: $35,042Net Assets 2019: $195,0802019Assets 2020: $270,763Liabilities 2020: $16,407Net Assets 2020: $254,3562020Assets 2021: $502,575Liabilities 2021: $25,372Net Assets 2021: $477,2032021Assets 2022: $748,728Liabilities 2022: $28,211Net Assets 2022: $720,5172022Assets 2023: $706,668Liabilities 2023: $33,154Net Assets 2023: $673,5142023Assets 2024: $475,930Liabilities 2024: $61,000Net Assets 2024: $414,9302024Assets 2025: $290,476Liabilities 2025: $50,210Net Assets 2025: $240,2662025

Highlighted filing

2018

Assets$312,389
Liabilities$52,132
Net Assets$260,257
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $207,846Expenses 2017: $101,589Net Income 2017: $106,2572017Revenue 2018: $716,033Expenses 2018: $619,668Net Income 2018: $96,3652018Revenue 2019: $805,882Expenses 2019: $849,459Net Income 2019: -$43,5772019Revenue 2020: $745,549Expenses 2020: $732,936Net Income 2020: $12,6132020Revenue 2021: $1,089,216Expenses 2021: $871,425Net Income 2021: $217,7912021Revenue 2022: $1,184,322Expenses 2022: $961,932Net Income 2022: $222,3902022Revenue 2023: $984,721Expenses 2023: $1,026,372Net Income 2023: -$41,6512023Revenue 2024: $851,032Expenses 2024: $1,109,616Net Income 2024: -$258,5842024Revenue 2025: $928,896Expenses 2025: $1,105,279Net Income 2025: -$176,3832025

Highlighted filing

2018

Revenue$716,033
Expenses$619,668
Net Income$96,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$724,568
Mission and Program Overview

Mission

A christ-centered nonprofit shelter and safe home that brings hope, healing services, and freedom to sexually exploited and trafficked women. We provide long-term holistic services with the goal of transitioning the women from bondage to a life of health, stability, and independence.

Terebinth refuge is a christ-centered non profit shelter and transitional home that brings hope and provides strength-based, trauma-informed and holistic services for sex trafficked and sexually exploited women, transitioning them from bondage to a life of health, stability and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$163,854-
Cash and Non-Interest-Bearing Accounts$56,832$78,284▲ $21,452
Land, Buildings, and Equipment, Net$0$65,237▲ $65,237
Prepaid Expenses and Deferred Charges$6,139$2,852▼ $3,287
Savings and Temporary Cash Investments$50,031$2,162▼ $47,869
Total Assets$113,002$312,389▲ $199,387
Liabilities
Accounts Payable and Accrued Expenses$6,745$52,132▲ $45,387
Total Liabilities$6,745$52,132▲ $45,387
Net Assets / Fund Balance
Unrestricted Net Assets$106,257$260,257▲ $154,000
Total Net Assets Fund Balance$106,257$260,257▲ $154,000
Total Liabilities and Net Assets / Fund Balance$113,002$312,389▲ $199,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,237$43,024$108,261
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia TerlouwExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mike HousmanChair
Todd ZaunBoard Vice Chair
Carol LundBoard Member
Cherie MillerBoard Member
David BentrudBoard Member
John BryantBoard Member
Kathy MayhewBoard Member
Les EngelBoard Member
Michael MilbauerBoard Member
Mick MayhewBoard Member
Michael ContardoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$724,537
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-8,535
All Other Contributions
$648,191
Change in Net Assets
$96,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$37,040Cost
Other Non Cash Contri Table30$27,464Cost
Cars and Other Vehicles1$3,600Fair Market Value (FMV)
Total Noncash Contributions181$68,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,568
Revenue Not Reported on Financial Statements
$-8,535
Revenue Not Reported on Form 990
$79,525
Other Revenue Adjustments
$-8,535
Total Revenue per Audited Statements
$804,093
Total Revenue per Form 990
$716,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,694
Other Expenses$211,974
Total Fundraising Expense$140,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,068$43,053$79,593$310,714
Current Officers, Directors, Trustees, and Key Employees$39,343$9,007$16,650$65,000
Depreciation Depletion$43,024--$43,024
Advertising$8,282-$28,974$37,256
Payroll Taxes$20,556$4,300$7,124$31,980
Office Expenses$3,007$18,406$2,403$23,816
Occupancy$4,034$14,343-$18,377
Fees for Services Accounting-$11,857-$11,857
Insurance-$10,924-$10,924
All Other Expenses$4,632$1,703-$6,335
Fees for Services Other--$5,961$5,961
Other Expenses$3,934$491$0$4,425
Information Technology-$2,703-$2,703
Travel$1,115$95$30$1,240
Total Functional Expenses$362,051$116,882$140,735$619,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,418
Expenses per Audited Statements$619,668
Total Expenses per Form 990$619,668
Expenses Not Reported on Form 990$36,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,535
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Breakfast$76,346-$8,535-
Total Events$76,346-$8,535$-8,535
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kathy mayhew and mick mayhew have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Finance committee meets before board meetings to go over financials but no minutes are taken at this time.”

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

“The 990 is reviewed by the executive director and finance manager before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation was determined by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are availible upon request.”

Filing and Contact Details

Filer

Filer Name
Terebinth Refuge
EIN
81-3807059
Phone
3208287721
Address
110 SECOND STREET SOUTH NO 231, WAITE PARK, MN 56387

Signing Officer

Name
Cynthia Terlouw
Title
Executive Director
Phone
3208287576
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Terlouw
Formed
2017
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
185

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, LINE 2C:

“The board of directors is responsible for the selection of an accountant and the oversight of the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses reported on page 9 -8,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported on page 9 8,535.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

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IRS990/Desc0TEREBINTH REFUGE IS THE ONLY HOME OF ITS KIND IN CENTRAL MINNESOTA, OFFERING ADULT WOMEN AGE 18 AND OLDER A WAY OUT OF A LIFE OF SEX TRAFFICKING/EXPLOITATION. WE ARE A DHS SAFE HARBOR FUNDED PROGRAM, AND WE COLLABORATE WITH MANY DIFFERENT ORGANIZATIONS THROUGHOUT THE COMMUNITY TO PROVIDE THE BEST POSSIBLE OUTCOMES FOR WOMEN IN OUR PROGRAMS. 2018 HIGHLIGHTS-RECEIVED AND RESPONDED TO 103 CRISIS CALLS-OPENED 2 SHELTER BEDS IN APRIL AND 8 MORE BEDS BY THE END OF THE YEAR-PROVIDED SHELTER AND SERVICES TO 18 RESIDENTS (CONTINUED ON SCHEDULE O)-1 RESIDENT GRADUATED INTO THE TRANSITIONAL HOUSING PROGRAM-PROVIDED AFTERCARE SERVICES TO 4 PRIOR RESIDENTS UPON EXITING THE SHELTER PROGRAM-RECEIVED REFERRALS FROM 5 COUNTIES INCLUDING STEARNS, BENTON, WRIGHT, HENNEPIN AND CROW WING COUNTIES-SUPPORTED 6 WOMEN WHO WORKED WITH LAW ENFORCEMENT TO REPORT THE CRIMES COMMITTED AGAINST THEM-PROVIDED HORSE/DOG TRAUMA THERAPY TO 5 RESIDENTS-5 RESIDENTS RECEIVED A RULE 25 ASSESSMENT AND 3 RESIDENTS RECEIVED CHEMICAL DEPENDENCY TREATMENT SERVICES THROUGH OUR PARTNERS SOBRIETY FIRST-5 RESIDENTS RECEIVED ADVOCACY SERVICES FROM CENTRAL MN SEXUAL ASSAULT CENTER-7 RESIDENTS DEVELOPED A CASE PLAN-8 RESIDENTS ENGAGED IN LEARNING VARIOUS HOUSEHOLD INDEPENDENT LIVING SKILLS-100% OF RESIDENTS RECEIVED AN ASSESSMENT FROM OUR REGISTERED NURSE AND HAD ACCESS TO MEDICAL CARE AND MENTAL HEALTH SERVICES-100% OF RESIDENTS RECEIVED EDUCATION ON HEALTH CONCERNS AND OPTIONS, AND MEDICATION REGIMENS-100% OF RESIDENTS RECEIVED LEGAL ADVOCACY FOR A TOTAL OF 17 TIMES-100% OF RESIDENTS HAD OPPORTUNITIES TO GROW IN THEIR FAITH AND SPIRITUAL LIVES-THERE ARE CURRENTLY 36 WOMEN IN NEED OF SAFE SHELTER AND SERVICES ON OUR WAIT LISTAS A SHELTER FOR HOPE AND HEALING, TEREBINTH REFUGE PROVIDES SAFE, SHORT-TERM SHELTER, LONGER-TERM TRANSITIONAL HOUSING AND A VARIETY OF SERVICES EACH AIMED AT ASSISTING WOMEN IN REACHING THEIR INDIVIDUAL GOALS TOWARD RECOVERY AND INDEPENDENCE. THROUGH OUR HOLISTIC AND INNOVATIVE PROGRAM DESIGN, WE ELIMINATE BARRIERS TO RECEIVING CARE BY BRINGING SERVICES DIRECTLY TO RESIDENTS DURING THEIR STAY.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065237
IRS990/LandBldgEquipCostOrOtherBssAmt0108261
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEREBINTH REFUGE IS A CHRIST-CENTERED NON PROFIT SHELTER AND TRANSITIONAL HOME THAT BRINGS HOPE AND PROVIDES STRENGTH-BASED, TRAUMA-INFORMED AND HOLISTIC SERVICES FOR SEX TRAFFICKED AND SEXUALLY EXPLOITED WOMEN, TRANSITIONING THEM FROM BONDAGE TO A LIFE OF HEALTH, STABILITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106257
IRS990/NetAssetsOrFundBalancesEOYAmt0260257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014343
IRS990/OccupancyGrp/ProgramServicesAmt04034
IRS990/OccupancyGrp/TotalAmt018377
IRS990/OfficeExpensesGrp/FundraisingAmt02403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018406
IRS990/OfficeExpensesGrp/ProgramServicesAmt03007
IRS990/OfficeExpensesGrp/TotalAmt023816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD FOOD_SUPPLIES
IRS990/OtherExpensesGrp/Desc1INKIND BLDG SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT_FURNISHINGS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ProgramServicesAmt033254
IRS990/OtherExpensesGrp/ProgramServicesAmt16923
IRS990/OtherExpensesGrp/ProgramServicesAmt25879
IRS990/OtherExpensesGrp/ProgramServicesAmt33934
IRS990/OtherExpensesGrp/TotalAmt033254
IRS990/OtherExpensesGrp/TotalAmt16923
IRS990/OtherExpensesGrp/TotalAmt25879
IRS990/OtherExpensesGrp/TotalAmt34425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04300
IRS990/PayrollTaxesGrp/ProgramServicesAmt020556
IRS990/PayrollTaxesGrp/TotalAmt031980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02852
IRS990/PrincipalOfficerNm0CYNTHIA TERLOUW
IRS990/PriorPeriodAdjustmentsAmt06325
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt027478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106257
IRS990/PYSalariesCompEmpBnftPaidAmt074111
IRS990/PYTotalExpensesAmt0101589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096365
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02162
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0860687
IRS990ScheduleA/SubstantialContributorsTotAmt071665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932352
IRS990ScheduleA/TotalSupportAmt0932414
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079525
IRS990ScheduleD/DonatedServicesUseFcltsAmt028215
IRS990ScheduleD/EquipmentGrp/BookValueAmt065237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108261
IRS990ScheduleD/ExpensesNotReportedAmt036750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08535
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8535
IRS990ScheduleD/RevenueNotReportedAmt079525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8535
IRS990ScheduleD/RevenueSubtotalAmt0724568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES REPORTED ON PAGE 9 -8,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES REPORTED ON PAGE 9 8,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065237
IRS990ScheduleD/TotalExpensesPerForm990Amt0619668
IRS990ScheduleD/TotalRevenuePerForm990Amt0716033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RISE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08535
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03600
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt130
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037040
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127464
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0GOODS AND EQUIPMENT ARE SHOWN AS AN ESTIMATED NUMBER OF TIMES ITEMS WERE CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY MAYHEW AND MICK MAYHEW HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE MEETS BEFORE BOARD MEETINGS TO GO OVER FINANCIALS BUT NO MINUTES ARE TAKEN AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN ACCOUNTANT AND THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113002
IRS990/TotalAssetsEOYAmt0312389
IRS990/TotalAssetsGrp/BOYAmt0113002
IRS990/TotalAssetsGrp/EOYAmt0312389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724537
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06745

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,389
Liabilities
$52,132
Net assets
$260,257
Revenue
$716,033
Expenses
$619,668
Net income
$96,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.93$1.11$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.41$0.85$1.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.98$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.18$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$1.09$0.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.75$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$0.81$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.72$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.21$0.10$0.11