Civic Intelligence

Terebinth Refuge

990 • Fiscal year 2019 • EIN 81-3807059

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

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

0.15x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$67,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$230,122

Down $82,267 (-26%) from 2018

Net Assets

Down

$195,080

Down $65,177 (-25%) from 2018

Liabilities

Down

$35,042

Down $17,090 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$805,882

Up $89,849 (+13%) from 2018

Expenses

Up

$849,459

Up $229,791 (+37%) from 2018

Net Income

Down

-$43,577

Down $139,942 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$230,122
Liabilities$35,042
Net Assets$195,080
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$805,882
Expenses$849,459
Net Income-$43,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$818,087
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$96,741▼ $67,113
Savings and Temporary Cash Investments$2,162$71,164▲ $69,002
Land, Buildings, and Equipment, Net$65,237$32,474▼ $32,763
Cash and Non-Interest-Bearing Accounts$78,284$20,746▼ $57,538
Prepaid Expenses and Deferred Charges$2,852$8,997▲ $6,145
Total Assets$312,389$230,122▼ $82,267
Liabilities
Accounts Payable and Accrued Expenses$52,132$35,042▼ $17,090
Total Liabilities$52,132$35,042▼ $17,090
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,869$132,640▼ $35,229
Net Assets Without Donor Restrictions$92,388$62,440▼ $29,948
Total Net Assets Fund Balance$260,257$195,080▼ $65,177
Total Liabilities and Net Assets / Fund Balance$312,389$230,122▼ $82,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$71,820$71,820
Equipment$32,474$13,764$46,238
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia TerlouwExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Mike HousmanChair
Todd ZaunVice Chair
Carol LundBoard Member
Cherie MillerBoard Member
David BentrudBoard Member
Kathy MayhewBoard Member
Les EngelBoard Member
Michael MilbauerBoard Member
Mick MayhewBoard Member
John BryantBoard Member (partial Year)
Michael ContardoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$818,064
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-12,205
All Other Contributions
$374,275
Change in Net Assets
$-43,577

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
Clothing and Household Goods-$73,997Fair Market Value (FMV)
Other Non Cash Contri Table2$7,000Cost
Total Noncash Contributions2$80,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,437
Revenue Not Reported on Financial Statements
$-18,555
Revenue Not Reported on Form 990
$11,492
Other Revenue Adjustments
$-18,555
Total Revenue per Audited Statements
$835,929
Total Revenue per Form 990
$805,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,235
Other Expenses$296,855
Total Fundraising Expense$139,129
Grants and Similar Amounts Paid$369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,787$38,391$67,952$428,130
Current Officers, Directors, Trustees, and Key Employees$50,734$6,053$10,713$67,500
Payroll Taxes$42,385$5,126$9,094$56,605
Depreciation Depletion$42,561--$42,561
Fees for Services Other--$37,082$37,082
All Other Expenses$32,782$1,655-$34,437
Office Expenses$5,563$22,382$841$28,786
Occupancy$9,877$12,009-$21,886
Fees for Services Accounting-$13,023-$13,023
Other Expenses$8,569-$11,128$8,569
Travel$5,341$270$102$5,713
Insurance-$5,185-$5,185
Information Technology$980$2,842-$3,822
Advertising$144-$2,217$2,361
Grants to Domestic Individuals$369--$369
Total Functional Expenses$603,394$106,936$139,129$849,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,106
Expenses per Audited Statements$849,459
Total Expenses per Form 990$849,459
Expenses Not Reported on Form 990$51,647
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$12,205
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Breakfast$85,922-$5,258-
Concert$7,651---
Total Events$93,573-$12,205$-12,205
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 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
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Terlouw
Formed
2017
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
44

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
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 -18,555.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported on page 9 18,555.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02842
IRS990/InformationTechnologyGrp/ProgramServicesAmt0980
IRS990/InformationTechnologyGrp/TotalAmt03822
IRS990/InsuranceGrp/ManagementAndGeneralAmt05185
IRS990/InsuranceGrp/TotalAmt05185
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032474
IRS990/LandBldgEquipCostOrOtherBssAmt0118058
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/NetAssetsOrFundBalancesBOYAmt0260257
IRS990/NetAssetsOrFundBalancesEOYAmt0195080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062440
IRS990/NoncashContributionsAmt082996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012009
IRS990/OccupancyGrp/ProgramServicesAmt09877
IRS990/OccupancyGrp/TotalAmt021886
IRS990/OfficeExpensesGrp/FundraisingAmt0841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022382
IRS990/OfficeExpensesGrp/ProgramServicesAmt05563
IRS990/OfficeExpensesGrp/TotalAmt028786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD FOOD_SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL/RN
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/FundraisingAmt011128
IRS990/OtherExpensesGrp/ProgramServicesAmt068649
IRS990/OtherExpensesGrp/ProgramServicesAmt113653
IRS990/OtherExpensesGrp/ProgramServicesAmt28569
IRS990/OtherExpensesGrp/TotalAmt068649
IRS990/OtherExpensesGrp/TotalAmt113653
IRS990/OtherExpensesGrp/TotalAmt211128
IRS990/OtherExpensesGrp/TotalAmt38569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05126
IRS990/PayrollTaxesGrp/ProgramServicesAmt042385
IRS990/PayrollTaxesGrp/TotalAmt056605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08997
IRS990/PrincipalOfficerNm0CYNTHIA TERLOUW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0211974
IRS990/PYOtherRevenueAmt0-8535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096365
IRS990/PYSalariesCompEmpBnftPaidAmt0407694
IRS990/PYTotalExpensesAmt0619668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43577
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071164
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01715436
IRS990ScheduleA/SubstantialContributorsTotAmt034980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01750416
IRS990ScheduleA/TotalSupportAmt01750501
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/DonatedServicesAndUseFcltsAmt011492
IRS990ScheduleD/DonatedServicesUseFcltsAmt033092
IRS990ScheduleD/EquipmentGrp/BookValueAmt032474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046238
IRS990ScheduleD/ExpensesNotReportedAmt051647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0849459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071820
IRS990ScheduleD/OtherExpensesIncludedAmt018555
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18555
IRS990ScheduleD/RevenueNotReportedAmt011492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18555
IRS990ScheduleD/RevenueSubtotalAmt0824437
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 -18,555.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES REPORTED ON PAGE 9 18,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032474
IRS990ScheduleD/TotalExpensesPerForm990Amt0849459
IRS990ScheduleD/TotalRevenuePerForm990Amt0805882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012205
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RISE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt073997
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,122
Liabilities
$35,042
Net assets
$195,080
Revenue
$805,882
Expenses
$849,459
Net income
-$43,577
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