Civic Intelligence

Terebinth Refuge

990 • Fiscal year 2021 • EIN 81-3807059

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.TEREBINTHREFUGE.ORG
110 Second Street South 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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$67,960

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$502,575

Up $231,812 (+86%) from 2020

Net Assets

Up

$477,203

Up $222,847 (+88%) from 2020

Liabilities

Up

$25,372

Up $8,965 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$1,089,216

Up $343,667 (+46%) from 2020

Expenses

Up

$871,425

Up $138,489 (+19%) from 2020

Net Income

Up

$217,791

Up $205,178 (+1627%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$502,575
Liabilities$25,372
Net Assets$477,203
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$1,089,216
Expenses$871,425
Net Income$217,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,138,501
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.

Christ-centered shelter and safe home for sexually exploited and trafficked women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$106,012$222,023▲ $116,011
Cash and Non-Interest-Bearing Accounts$57,964$128,924▲ $70,960
Savings and Temporary Cash Investments$51,640$82,348▲ $30,708
Land, Buildings, and Equipment, Net$35,683$51,193▲ $15,510
Prepaid Expenses and Deferred Charges$18,290$15,084▼ $3,206
Inventories for Sale or Use$1,174$3,003▲ $1,829
Total Assets$270,763$502,575▲ $231,812
Liabilities
Accounts Payable and Accrued Expenses$16,407$25,372▲ $8,965
Total Liabilities$16,407$25,372▲ $8,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,189$281,098▲ $142,909
Net Assets With Donor Restrictions$116,167$196,105▲ $79,938
Total Net Assets Fund Balance$254,356$477,203▲ $222,847
Total Liabilities and Net Assets / Fund Balance$270,763$502,575▲ $231,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$90,064$90,064
Equipment$51,193$20,141$71,334
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia TerlouwExecutive DirectorFT$67,960$67,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,124,121
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$-34,944
All Other Contributions
$601,126
Change in Net Assets
$217,791

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$43,432Fair Market Value (FMV)
Total Noncash Contributions$43,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,491
Revenue Not Reported on Financial Statements
$-49,275
Revenue Not Reported on Form 990
$75,069
Other Revenue Adjustments
$-49,275
Total Revenue per Audited Statements
$1,213,560
Total Revenue per Form 990
$1,089,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,154
Other Expenses$252,936
Total Fundraising Expense$121,495
Grants and Similar Amounts Paid$335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,067$55,169$66,485$491,721
Current Officers, Directors, Trustees, and Key Employees$51,146$7,625$9,189$67,960
Payroll Taxes$43,616$7,162$7,695$58,473
Fees for Services Other$17,365-$29,326$46,691
Office Expenses$12,873$19,928$1,908$34,709
Occupancy$18,104$4,516-$22,620
Fees for Services Accounting-$17,827-$17,827
Advertising$1,176$11,199$5,368$17,743
Depreciation Depletion$14,235--$14,235
Travel$7,720$1,039$248$9,007
All Other Expenses$7,235$876$499$8,610
Other Expenses$5,450$132$777$6,359
Insurance$2,729$2,133-$4,862
Information Technology$1,866$1,470-$3,336
Grants to Domestic Individuals$335--$335
Total Functional Expenses$620,854$129,076$121,495$871,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,713
Expenses per Audited Statements$871,425
Total Expenses per Form 990$871,425
Expenses Not Reported on Form 990$119,288
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$25,537
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Breakfast$89,680-$12,483-
Stronger Together$31,043-$1,511-
Total Events$120,723-$25,537$-25,537
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 231, WAITE PARK, MN 56387

Signing Officer

Name
Cynthia Terlouw-kvistad
Title
Executive Director
Phone
3208287576
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Terlouw-kvistad
Formed
2017
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
31

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, Part III, Line 3

“In this year we were able to open our second house adjacent to the first. This has allowed us to separate the shelter and transitional programs, the second house being the transitional program. We were also able to launch our new social enterprise as an extension of our employment readiness program. This has production space in the lower level of the transition house. The social enterprise is called the hope & healing store and offers the women real life practice and skills for successful future community employment. The hope & healing store sells a line of natural skin products through on-line sales, events, and consignment opportunities.”

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 -25,537. Cost of goods sold reported on page 9 -23,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reported on page 9 25,537. Cost of goods sold reported on page 9 23,738.”

Raw XML AppendixShowing 400 of 510 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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHRIST-CENTERED SHELTER AND SAFE HOME THAT BRINGS HOPE, HEALING SERVICES, AND FREEDOM TO SEXUALLY EXPLOITED AND TRAFFICKED WOMEN. AS A SHELTER FOR HOPE AND HEALING, WE PROVIDE SAFE HOUSING, LONGER-TERM TRANSITIONAL HOUSING, AND A VARIETY OF ON-SITE SERVICES TO HELP WOMEN ATTAIN THEIR INDIVIDUAL GOALS TOWARDS RECOVERY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0254356
IRS990/NetAssetsOrFundBalancesEOYAmt0477203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281098
IRS990/NoncashContributionsAmt043432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04516
IRS990/OccupancyGrp/ProgramServicesAmt018104
IRS990/OccupancyGrp/TotalAmt022620
IRS990/OfficeExpensesGrp/FundraisingAmt01908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019928
IRS990/OfficeExpensesGrp/ProgramServicesAmt012873
IRS990/OfficeExpensesGrp/TotalAmt034709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD FOOD_SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT_FURNISHINGS
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ProgramServicesAmt045762
IRS990/OtherExpensesGrp/ProgramServicesAmt112160
IRS990/OtherExpensesGrp/ProgramServicesAmt29015
IRS990/OtherExpensesGrp/ProgramServicesAmt35450
IRS990/OtherExpensesGrp/TotalAmt045762
IRS990/OtherExpensesGrp/TotalAmt112160
IRS990/OtherExpensesGrp/TotalAmt29015
IRS990/OtherExpensesGrp/TotalAmt36359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07162
IRS990/PayrollTaxesGrp/ProgramServicesAmt043616
IRS990/PayrollTaxesGrp/TotalAmt058473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015084
IRS990/PrincipalOfficerNm0CYNTHIA TERLOUW-KVISTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONALIN 2021 WE WERE ABLE TO OPEN OUR SECOND HOUSE ADJACENT TO THE FIRST. THIS HAS ALLOWED US TO SEPARATE THE SHELTER AND TRANSITIONAL PROGRAMS. THE TRANSITIONAL PROGRAM IS AN OPPORTUNITY FOR WOMEN TO LIVE IN A SEPARATE HOME WITH MORE INDEPENDENCE, BUT STILL WORK WITH SOME STAFF AND CASE MANAGEMENT SUPPORT. IN THIS HOME WOMEN ARE EITHER WORKING IN THE COMMUNITY OR ATTENDING SCHOOL, SAVING, AND PLANNING FOR FULL INDEPENDENCE WHICH IS THEIR NEXT STEP. WE HAD 6 WOMEN RECEIVE TRANSITIONAL HOUSING SERVICES AND MOVE TO STABLE HOUSING AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND WELLNESSTHIS PROGRAM INCLUDES A REGISTERED NURSE, MENTAL HEALTH SERVICES, TRAUMA THERAPIES, SUPPORT GROUPS, INDEPENDENT LIFE SKILLS, RECREATION, AND LEISURE ACTIVITIES.2021 HIGHLIGHTS-8 WOMEN ATTENDED DRUG TREATMENT-27 RESIDENTS ENGAGED IN LEARNING VARIOUS HOUSEHOLD INDEPENDENT LIVING SKILLS-28 RESIDENTS RECEIVED AN ASSESSMENT FROM OUR REGISTERED NURSE AND HAD ACCESS TO MEDICAL CARE AND MENTAL HEALTH SERVICES-26 RESIDENTS RECEIVED EDUCATION ON HEALTH CONCERNS AND MEDICATION REGIMENS-26 RESIDENTS HAD OPPORTUNITIES TO GROW IN THEIR FAITH AND SPIRITUAL LIVES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095560
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT READINESSTHIS PROGRAM TEACHES EMPLOYMENT SKILLS STARTING AT THE BASICS AND ADVANCING TO RESUME BUILDING AND MOCK INTERVIEWS. FROM THERE WOMEN WORK IN THE ORGANIZATION'S SOCIAL ENTERPRISE, THE HOPE AND HEALING STORE, GIVING THEM AN OPPORTUNITY TO PRACTICE SKILLS LEARNED AND STRENGTHEN THEIR RESUMES.THE HOPE & HEALING STORE OFFERS THE WOMEN REAL LIFE PRACTICE AND SKILLS FOR SUCCESSFUL FUTURE COMMUNITY EMPLOYMENT. THE STORE SELLS A LINE OF NATURAL SKIN PRODUCTS THROUGH ON-LINE SALES, EVENTS, AND CONSIGNMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084821
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1933
IRS990/PYOtherExpensesAmt0226629
IRS990/PYOtherRevenueAmt0-16096
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012613
IRS990/PYSalariesCompEmpBnftPaidAmt0506307
IRS990/PYTotalExpensesAmt0732936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03638115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03579277
IRS990ScheduleA/SubstantialContributorsTotAmt058838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03638115
IRS990ScheduleA/TotalSupportAmt03638294
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/DonatedServicesAndUseFcltsAmt075069
IRS990ScheduleD/DonatedServicesUseFcltsAmt070013
IRS990ScheduleD/EquipmentGrp/BookValueAmt051193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071334
IRS990ScheduleD/ExpensesNotReportedAmt0119288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0871425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090064
IRS990ScheduleD/OtherExpensesIncludedAmt049275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49275
IRS990ScheduleD/RevenueNotReportedAmt075069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49275
IRS990ScheduleD/RevenueSubtotalAmt01138491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES REPORTED ON PAGE 9 -25,537. COST OF GOODS SOLD REPORTED ON PAGE 9 -23,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES REPORTED ON PAGE 9 25,537. COST OF GOODS SOLD REPORTED ON PAGE 9 23,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051193
IRS990ScheduleD/TotalExpensesPerForm990Amt0871425
IRS990ScheduleD/TotalRevenuePerForm990Amt01089216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RISE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRONGER TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25537
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0209
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01511
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,575
Liabilities
$25,372
Net assets
$477,203
Revenue
$1,089,216
Expenses
$871,425
Net income
$217,791
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