Civic Intelligence

Terebinth Refuge

990 • Fiscal year 2022 • EIN 81-3807059

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,455

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$748,728

Up $246,153 (+49%) from 2021

Net Assets

Up

$720,517

Up $243,314 (+51%) from 2021

Liabilities

Up

$28,211

Up $2,839 (+11%) from 2021

Revenue

Up

$1,184,322

Up $95,106 (+8.7%) from 2021

Expenses

Up

$961,932

Up $90,507 (+10%) from 2021

Net Income

Up

$222,390

Up $4,599 (+2.1%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$748,728
Liabilities$28,211
Net Assets$720,517

Operations Trend

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

2022

Revenue$1,184,322
Expenses$961,932
Net Income$222,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,252,293
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
Land, Buildings, and Equipment, Net$51,193$299,324▲ $248,131
Pledges and Grants Receivable$222,023$213,477▼ $8,546
Cash and Non-Interest-Bearing Accounts$128,924$140,480▲ $11,556
Savings and Temporary Cash Investments$82,348$79,083▼ $3,265
Prepaid Expenses and Deferred Charges$15,084$14,107▼ $977
Inventories for Sale or Use$3,003$1,614▼ $1,389
Accounts Receivable-$643-
Total Assets$502,575$748,728▲ $246,153
Liabilities
Accounts Payable and Accrued Expenses$25,372$28,211▲ $2,839
Total Liabilities$25,372$28,211▲ $2,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,098$475,510▲ $194,412
Net Assets With Donor Restrictions$196,105$245,007▲ $48,902
Total Net Assets Fund Balance$477,203$720,517▲ $243,314
Total Liabilities and Net Assets / Fund Balance$502,575$748,728▲ $246,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,083$3,017$199,100
Leasehold Improvements$34,454$75,591$110,045
Equipment$22,787$44,647$67,434
Land$46,000-$46,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia TerlouwExecutive DirectorFT$71,804$3,651$75,455

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
Michael ContardoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,108
Program Service Revenue
$0
Investment Income
$-5,268
Other Revenue
$-31,518
All Other Contributions
$730,883
Change in Net Assets
$222,390

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
Real Estate Residential1$262,628Fair Market Value (FMV)
Clothing and Household Goods-$26,498Fair Market Value (FMV)
Works of Art15$7,086Artist Estimate of Value
Other Non Cash Contri Table16$6,135Fair Market Value (FMV)
Total Noncash Contributions32$302,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,116
Revenue Not Reported on Financial Statements
$-43,794
Revenue Not Reported on Form 990
$81,243
Other Revenue Adjustments
$-43,794
Total Revenue per Audited Statements
$1,309,359
Total Revenue per Form 990
$1,184,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,713
Other Expenses$285,987
Total Fundraising Expense$111,584
Grants and Similar Amounts Paid$1,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,465$27,029$63,295$518,789
Fees for Services Other$55,924-$20,769$76,693
Current Officers, Directors, Trustees, and Key Employees$61,275$3,901$9,079$74,255
Payroll Taxes$55,788$3,872$7,903$67,563
Occupancy$22,727$15,643-$38,370
Office Expenses$14,634$15,983$1,457$32,074
Advertising$979$11,323$5,405$17,707
Depreciation Depletion$13,950$3,017-$16,967
Other Employee Benefits$9,943$1,449$2,714$14,106
Fees for Services Accounting-$12,500-$12,500
Travel$6,940$1,703$187$8,830
Information Technology$2,866$5,897-$8,763
Insurance$3,181$2,401-$5,582
All Other Expenses$2,223$2,034$775$5,032
Other Expenses$4,833$0$0$4,833
Grants to Domestic Individuals$1,232--$1,232
Total Functional Expenses$743,596$106,752$111,584$961,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,711
Expenses per Audited Statements$961,932
Total Expenses per Form 990$961,932
Expenses Not Reported on Form 990$98,779
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$31,357
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise Breakfast$71,704-$6,525-
Stronger Together$8,082-$1,450-
Total Events$89,460-$31,357$-31,357
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
Title
Executive Director
Phone
3208287576
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Terlouw
Formed
2017
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
43

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 2

The organization added the after care and outreach programs in 2022.

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 -7,180. Cost of goods sold reported on page 9 -31,280. Loss on disposal of equipment -5,334.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Event expenses reported on page 9 7,180. Cost of goods sold reported on page 9 31,280.

Raw XML AppendixShowing 400 of 536 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/Desc0THE SHELTER PROGRAM IS THREE PHASES OF HOLISTIC HEALING IN FOUR AREAS: 1) BODY, 2) MIND, 3) SOUL, 4) SPIRIT. WOMEN IDENTIFY GOALS IN EACH AREA AND WORK WITHIN AN INDIVIDUAL CASE PLAN.SINCE WE OPENED OUR DOORS IN APRIL 2018, THERE HAVE BEEN A TOTAL OF 166 INTAKES, IN WHICH WE HAVE SUPPORTED 124 WOMEN AND 7 CHILDREN, WHO RECEIVED EMERGENCY SHELTER AND SERVICES (42 WERE MULTIPLE ENTRIES) AND WE HAVE RESPONDED TO 711 CRISIS CALLS.2022 HIGHLIGHTS- RECEIVED 84 CRISIS CALLS.- 24 WOMEN SERVED IN THE SHELTER.- 23 WOMEN DEVELOPED A SAFETY PLAN AND CASE PLAN.- 10 RESIDENTS RECEIVED LEGAL ADVOCACY SUPPORT SERVICES.
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IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477203
IRS990/NetAssetsOrFundBalancesEOYAmt0720517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31357
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475510
IRS990/NoncashContributionsAmt0302347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015643
IRS990/OccupancyGrp/ProgramServicesAmt022727
IRS990/OccupancyGrp/TotalAmt038370
IRS990/OfficeExpensesGrp/FundraisingAmt01457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015983
IRS990/OfficeExpensesGrp/ProgramServicesAmt014634
IRS990/OfficeExpensesGrp/TotalAmt032074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014106
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD FOOD_SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT_FURNISHINGS
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3MEASUREMENT_EVALUATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt040356
IRS990/OtherExpensesGrp/ProgramServicesAmt19245
IRS990/OtherExpensesGrp/ProgramServicesAmt29035
IRS990/OtherExpensesGrp/ProgramServicesAmt34833
IRS990/OtherExpensesGrp/TotalAmt040356
IRS990/OtherExpensesGrp/TotalAmt19245
IRS990/OtherExpensesGrp/TotalAmt29035
IRS990/OtherExpensesGrp/TotalAmt34833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03872
IRS990/PayrollTaxesGrp/ProgramServicesAmt055788
IRS990/PayrollTaxesGrp/TotalAmt067563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014107
IRS990/PrincipalOfficerNm0CYNTHIA TERLOUW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH AND WELLNESS PROGRAM INCLUDES A REGISTERED NURSE, MENTAL HEALTH SERVICES, TRAUMA THERAPIES, SUPPORT GROUPS, INDEPENDENT LIFE SKILLS, RECREATION, AND LEISURE ACTIVITIES.2022 HIGHLIGHTS- 5 WOMEN ATTENDED DRUG TREATMENT- 13 WOMEN PARTICIPATED IN HORSE THERAPEUTIC PROGRAMMING.- 23 WOMEN BENEFITED FROM THERAPEUTIC DOG INTERACTIONS.- 24 RESIDENTS ENGAGED IN LEARNING VARIOUS HOUSEHOLD INDEPENDENT LIVING SKILLS- 24 RESIDENTS RECEIVED AN ASSESSMENT FROM OUR REGISTERED NURSE AND HAD ACCESS TO MEDICAL CARE AND MENTAL HEALTH SERVICES- 23 RESIDENTS RECEIVED EDUCATION ON HEALTH CONCERNS AND MEDICATION REGIMENS- 23 RESIDENTS HAD OPPORTUNITIES TO GROW IN THEIR FAITH AND SPIRITUAL LIVES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138221
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT READINESS TEACHES EMPLOYMENT SKILLS STARTING AT THE BASICS AND ADVANCING TO RESUME BUILDING AND MOCK INTERVIEWS. FROM THERE WOMEN WORK IN THE HOPE & HEALING STORE, GIVING THEM AN OPPORTUNITY TO PRACTICE SKILLS LEARNED AND STRENGTHEN THEIR RESUMES. 20 WOMEN COMPLETED THIS PROGRAM.IN 2022 WE WERE GIFTED TWO ADDITIONAL HOMES, ONE CURRENTLY BEING USED AS THE HOPE & HEALING WORK SPACE. THE FOURTH HOUSE USE IS BEING DETERMINED AS FOR HOW IT WILL BE USED BUT IS RECEIVING MINOR COSMETIC UPGRADES AND REPAIR. OUR HOPE & HEALING STORE (SOCIAL ENTERPRISE) HAD THE OPPORTUNITY TO IDENTIFY WAYS IT CAN BE SCALED AND THEN COACHED IN THOSE IDEAS. CURRENTLY THE HOPE & HEALING STORE HAS 6 CONSIGNMENT LOCATIONS AND HAS INCREASED ITS SALES THROUGH THIS AND VARIOUS VENDOR EVENTS. WE ARE SEEING MORE SUCCESS AS A PROGRAM, IN THAT THE WOMEN ARE MORE READILY ABLE TO STAY AND ENGAGE IN PROGRAMMING; MANY EVEN TO COMPLETION. THIS HAS BEEN DUE TO AN INCREASE OF MORE IMMEDIATE MENTAL HEALTH CARE THROUGH OUR PSYCHOLOGIST CONSULTANT BEING AVAILABLE 3 DAYS A WEEK FOR CRISIS COUNSELING AND GROUP FACILITATION. WE HAVE ALSO HAD MORE SUCCESS BY UNDERSTANDING WHAT IT TAKES TO BUILD A STRONG TEAM AND HAVE TAKEN INITIATIVES TO ENSURE THAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TRANSITIONAL PROGRAM IS THE FOURTH PHASE OF PROGRAMMING. THIS IS AN OPPORTUNITY FOR THE 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. 6 WOMEN HAVE LEFT TEREBINTH REFUGE INTO STABLE HOUSING AND EMPLOYMENT. THE PURPOSE OF THE AFTERCARE PROGRAM IS TO PROVIDE COLLABORATIVE SUPPORT AND PROGRAMMING TO PAST RESIDENTS OF THE ORGANIZATION AND ASSIST THEM TOWARD SUSTAINABLE INDEPENDENCE. THIS IS ACCOMPLISHED THROUGH MENTORSHIP, COACHING, ADVOCACY, AND EDUCATION. AFTER CARE SEEKS TO BUILD ON THE PAST RESIDENT'S STRENGTHS AND SKILLS TURNING SURVIVORS INTO SURVIVOR LEADERS. AFTER CARE IS A SURVIVOR LED PROGRAM AND IS ASSISTED BY THE ORGANIZATION'S STAFF AND CASE MANAGEMENT. 8 RESIDENTS RECEIVED AFTERCARE SERVICES UPON EXITING THE SHELTER PROGRAM.THE OUTREACH PROGRAM IS TO CONNECT WITH ORGANIZATIONS, COLLABORATIVE PARTNERS, AND COMMUNITY MEMBERS TO OFFER EDUCATION AND RESOURCES FOR VICTIMS OF SEX TRAFFICKING AND OR SEXUAL EXPLOITATION, ALONG WITH INCREASING COMMUNITY AWARENESS OF THE ISSUE. PRESENTATIONS, CLASSES AND INTENTIONAL RELATIONSHIP BUILDING ARE SOME OF THE WAYS THIS WILL BE ACCOMPLISHED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093788
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01124121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0252936
IRS990/PYOtherRevenueAmt0-34944
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217791
IRS990/PYSalariesCompEmpBnftPaidAmt0618154
IRS990/PYTotalExpensesAmt0871425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04651949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt04563208
IRS990ScheduleA/SubstantialContributorsTotAmt088741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04651949
IRS990ScheduleA/TotalSupportAmt04652163
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/BuildingsGrp/BookValueAmt0196083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081243
IRS990ScheduleD/DonatedServicesUseFcltsAmt060319
IRS990ScheduleD/EquipmentGrp/BookValueAmt022787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067434
IRS990ScheduleD/ExpensesNotReportedAmt098779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961932
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110045
IRS990ScheduleD/OtherExpensesIncludedAmt038460
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43794
IRS990ScheduleD/RevenueNotReportedAmt081243
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43794
IRS990ScheduleD/RevenueSubtotalAmt01228116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES REPORTED ON PAGE 9 -7,180. COST OF GOODS SOLD REPORTED ON PAGE 9 -31,280. LOSS ON DISPOSAL OF EQUIPMENT -5,334.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES REPORTED ON PAGE 9 7,180. COST OF GOODS SOLD REPORTED ON PAGE 9 31,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299324
IRS990ScheduleD/TotalExpensesPerForm990Amt0961932
IRS990ScheduleD/TotalRevenuePerForm990Amt01184322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04992
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RISE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRONGER TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09674

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