Civic Intelligence

Terebinth Refuge

990 • Fiscal year 2020 • EIN 81-3807059

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$270,763

Up $40,641 (+18%) from 2019

Net Assets

Up

$254,356

Up $59,276 (+30%) from 2019

Liabilities

Down

$16,407

Down $18,635 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Down

$745,549

Down $60,333 (-7.5%) from 2019

Expenses

Down

$732,936

Down $116,523 (-14%) from 2019

Net Income

Up

$12,613

Up $56,190 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$270,763
Liabilities$16,407
Net Assets$254,356
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$745,549
Expenses$732,936
Net Income$12,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$763,623
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$96,741$106,012▲ $9,271
Cash and Non-Interest-Bearing Accounts$20,746$57,964▲ $37,218
Savings and Temporary Cash Investments$71,164$51,640▼ $19,524
Land, Buildings, and Equipment, Net$32,474$35,683▲ $3,209
Prepaid Expenses and Deferred Charges$8,997$18,290▲ $9,293
Inventories for Sale or Use-$1,174-
Total Assets$230,122$270,763▲ $40,641
Liabilities
Accounts Payable and Accrued Expenses$35,042$16,407▼ $18,635
Total Liabilities$35,042$16,407▼ $18,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,440$138,189▲ $75,749
Net Assets With Donor Restrictions$132,640$116,167▼ $16,473
Total Net Assets Fund Balance$195,080$254,356▲ $59,276
Total Liabilities and Net Assets / Fund Balance$230,122$270,763▲ $40,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$71,820$71,820
Equipment$35,683$24,150$59,833
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 ZaunVice Chair
Carol LundBoard Member
Cherie MillerBoard Member
David BentrudBoard Member
Kathy MayhewBoard Member
Les EngelBoard Member
Michael MilbauerBoard Member
Mick MayhewBoard Member
Michael ContardoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,578
Program Service Revenue
$0
Investment Income
$-1,933
Other Revenue
$-16,096
All Other Contributions
$401,555
Change in Net Assets
$12,613

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-$16,310Fair Market Value (FMV)
Other Non Cash Contri Table2$4,990Cost
Total Noncash Contributions2$21,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,645
Revenue Not Reported on Financial Statements
$-16,096
Revenue Not Reported on Form 990
$70,828
Other Revenue Adjustments
$-16,096
Total Revenue per Audited Statements
$832,473
Total Revenue per Form 990
$745,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,307
Other Expenses$226,629
Total Fundraising Expense$123,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,950$27,809$62,495$393,254
Current Officers, Directors, Trustees, and Key Employees$50,074$4,596$10,330$65,000
Payroll Taxes$37,733$3,174$7,146$48,053
Fees for Services Other--$33,077$33,077
All Other Expenses$24,874$575-$25,449
Office Expenses$6,887$13,388$1,533$21,808
Occupancy$10,450$10,956-$21,406
Fees for Services Accounting-$13,598-$13,598
Depreciation Depletion$11,897--$11,897
Advertising$2,374-$8,453$10,827
Other Expenses$8,944--$8,944
Information Technology$5,368$2,694-$8,062
Travel$7,327$8-$7,335
Insurance$62$3,443-$3,505
Interest-$3,224-$3,224
Total Functional Expenses$526,437$83,465$123,034$732,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,659
Expenses per Audited Statements$732,936
Total Expenses per Form 990$732,936
Expenses Not Reported on Form 990$52,723
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$16,096
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Breakfast$62,540-$8,827-
Total Events$62,540-$14,615$-14,615
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
2021-07-13
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
33
Volunteers
30

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses reported on page 9 -16,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported on page 9 16,096.”

Raw XML AppendixShowing 400 of 476 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/ActivityOrMissionDesc0TEREBINTH 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.
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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/NetAssetsOrFundBalancesBOYAmt0195080
IRS990/NetAssetsOrFundBalancesEOYAmt0254356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138189
IRS990/NoncashContributionsAmt032779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010956
IRS990/OccupancyGrp/ProgramServicesAmt010450
IRS990/OccupancyGrp/TotalAmt021406
IRS990/OfficeExpensesGrp/FundraisingAmt01533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013388
IRS990/OfficeExpensesGrp/ProgramServicesAmt06887
IRS990/OfficeExpensesGrp/TotalAmt021808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD FOOD_SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEASUREMENT_EVALUATION
IRS990/OtherExpensesGrp/Desc2MEDICAL/RN
IRS990/OtherExpensesGrp/Desc3RESIDENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt025551
IRS990/OtherExpensesGrp/ProgramServicesAmt120907
IRS990/OtherExpensesGrp/ProgramServicesAmt211039
IRS990/OtherExpensesGrp/ProgramServicesAmt38944
IRS990/OtherExpensesGrp/TotalAmt025551
IRS990/OtherExpensesGrp/TotalAmt120907
IRS990/OtherExpensesGrp/TotalAmt211039
IRS990/OtherExpensesGrp/TotalAmt38944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt037733
IRS990/PayrollTaxesGrp/TotalAmt048053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018290
IRS990/PrincipalOfficerNm0CYNTHIA TERLOUW
IRS990/PriorPeriodAdjustmentsAmt012462
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0296855
IRS990/PYOtherRevenueAmt0-12205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43577
IRS990/PYSalariesCompEmpBnftPaidAmt0552235
IRS990/PYTotalExpensesAmt0849459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012613
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051640
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02513994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02502688
IRS990ScheduleA/SubstantialContributorsTotAmt011306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02513994
IRS990ScheduleA/TotalSupportAmt02514124
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/DonatedServicesAndUseFcltsAmt070828
IRS990ScheduleD/DonatedServicesUseFcltsAmt036627
IRS990ScheduleD/EquipmentGrp/BookValueAmt035683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059833
IRS990ScheduleD/ExpensesNotReportedAmt052723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0732936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071820
IRS990ScheduleD/OtherExpensesIncludedAmt016096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16096
IRS990ScheduleD/RevenueNotReportedAmt070828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16096
IRS990ScheduleD/RevenueSubtotalAmt0761645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES REPORTED ON PAGE 9 -16,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES REPORTED ON PAGE 9 16,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035683
IRS990ScheduleD/TotalExpensesPerForm990Amt0732936
IRS990ScheduleD/TotalRevenuePerForm990Amt0745549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RISE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14615
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0263
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt016310
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04990
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230122

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,763
Liabilities
$16,407
Net assets
$254,356
Revenue
$745,549
Expenses
$732,936
Net income
$12,613
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