Civic Intelligence

Wellspring Ministries of Utah

EIN 82-2461282 • 501(c)3 • Fairview, UT

Profile

Foster people's encounter with Jesus Christ, growth as His disciples and participation in bringing His kingdom into our community in collaboration with schools, churches, businesses and municipal governments with programs and services that meet needs of the poor, strengthen families, minister to children and youth, and contribute to the well-being and prosperity of our community.

2414 Skyline MtnFairview, UT 84629

www.wellspringutah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$2,155

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$65,141

Up $801 (+1.2%) from 2023

Liabilities

Up

$21,241

Up $4,505 (+27%) from 2023

Net Assets

Down

$43,900

Down $3,704 (-7.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$331,706

Up $17,781 (+5.7%) from 2023

Expenses

Up

$335,410

Up $8,850 (+2.7%) from 2023

Net Income

Up

-$3,704

Up $8,931 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $59,864Liabilities 2018: $22,984Net Assets 2018: $36,8802018Assets 2019: $60,840Liabilities 2019: $12,071Net Assets 2019: $48,7692019Assets 2020: $59,520Liabilities 2020: $7,127Net Assets 2020: $52,3932020Assets 2021: $55,070Liabilities 2021: $9,854Net Assets 2021: $45,2162021Assets 2022: $73,711Liabilities 2022: $13,472Net Assets 2022: $60,2392022Assets 2023: $64,340Liabilities 2023: $16,736Net Assets 2023: $47,6042023Assets 2024: $65,141Liabilities 2024: $21,241Net Assets 2024: $43,9002024

Highlighted filing

2024

Assets$65,141
Liabilities$21,241
Net Assets$43,900
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $97,238Expenses 2018: $64,588Net Income 2018: $32,6502018Revenue 2019: $186,179Expenses 2019: $174,290Net Income 2019: $11,8892019Revenue 2020: $212,504Expenses 2020: $208,880Net Income 2020: $3,6242020Revenue 2021: $268,991Expenses 2021: $276,068Net Income 2021: -$7,0772021Revenue 2022: $311,937Expenses 2022: $296,914Net Income 2022: $15,0232022Revenue 2023: $313,925Expenses 2023: $326,560Net Income 2023: -$12,6352023Revenue 2024: $331,706Expenses 2024: $335,410Net Income 2024: -$3,7042024

Highlighted filing

2024

Revenue$331,706
Expenses$335,410
Net Income-$3,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,141
Liabilities
$21,241
Net assets
$43,900
Revenue
$331,706
Expenses
$335,410
Net income
-$3,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$3.32$3.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.48$3.14$3.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$3.12$2.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.69$2.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.52$2.13$2.09$0.04
2019Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$1.86$1.74$0.12
2018Summary only. Only limited summary data is available for this year.$0.60$0.23$0.37$0.97$0.65$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$331,706
Mission and Program Overview

Mission

Foster people's encounter with Jesus Christ, growth as His disciples and participation in bringing His kingdom into our community in collaboration with schools, churches, businesses and municipal governments with programs and services that meet needs of the poor, strengthen families, minister to children and youth, and contribute to the well-being and prosperity of our community.

Foster people's encounter with Jesus Christ, growth as His disciples and participation in bringing His kingdom into our community in collaboration with schools, churches, businesses and municipal governments to meet the needs of the poor, strengthen families, and minister to children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,096-
Cash and Non-Interest-Bearing Accounts$47,488$19,722▼ $27,766
Land, Buildings, and Equipment, Net$7,884$15,648▲ $7,764
Accounts Receivable$924$2,916▲ $1,992
Prepaid Expenses and Deferred Charges$5,479$1,289▼ $4,190
Loans From Officers Directors$0$0→ $0
Total Assets$64,340$65,141▲ $801
Other Assets Total$2,565$5,470▲ $2,905
Liabilities
Accounts Payable and Accrued Expenses$16,736$21,241▲ $4,505
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,736$21,241▲ $4,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,604$43,900▼ $3,704
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$47,604$43,900▼ $3,704
Total Liabilities and Net Assets / Fund Balance$64,340$65,141▲ $801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,676$21,142$33,818
Leasehold Improvements$2,233$30,241$32,474
Equipment$739$6,848$7,587
Buildings$0$0$0
Land$0-$0
Other Assets Org$3,400--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Lucinda ShogrenPresident, Operations Manager
Daniel SpencerDirector
Felicia SpencerDirector
Jeremy TannerDirector
Penelope DixonDirector
Tobin DixonDirector
Lori KogianesDirector, Secretary
Steven ShogrenFinance Director, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,726
Program Service Revenue
$305,394
Investment Income
$96
Other Revenue
$490
All Other Contributions
$24,611
Change in Net Assets
$-3,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,654
Salaries, Compensation, and Employee Benefits$139,341
Grants and Similar Amounts Paid$1,415
Total Fundraising Expense$652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,683$0$0$124,683
Occupancy$28,552$0$0$28,552
Payroll Taxes$11,726$0$0$11,726
Depreciation Depletion$6,101$0$0$6,101
Other Expenses$4,691$0$0$4,691
Other Employee Benefits$2,932$0$0$2,932
Insurance$1,556$702$0$2,258
Office Expenses$546$487$552$1,585
Information Technology$1,338-$100$1,438
Grants to Domestic Individuals$1,415--$1,415
Advertising$462$0$0$462
Total Functional Expenses$333,272$1,486$652$335,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Steven Shogren -husband of Lucinda Shogren (President) Tobin Dixon - husband of Penelope Dixon (Board Member), brother of Lucinda Shogren (President) Felicia Spencer - wife of Daniel Spencer (Board Member)”

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

“Copy of the unsubmitted Form 990 is presented to the Board by email, and included as discussion item in annual meeting.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Wellspring Ministries of Utah
EIN
82-2461282
Phone
4354622667
Address
2414 Skyline Mtn, Fairview, UT 84629
Doing Business As
The Coffee Depot

Signing Officer

Name
Steven Shogren
Title
Finance Director
Phone
8015186819
Signed
2025-05-12

Organization Details

Principal Officer
Lucinda L Shogren
Formed
2017
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
4
Employees
20
Volunteers
10
Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021241
IRS990/AccountsReceivableGrp/BOYAmt0924
IRS990/AccountsReceivableGrp/EOYAmt02916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Foster people's encounter with Jesus Christ, growth as His disciples and participation in bringing His kingdom into our community in collaboration with schools, churches, businesses and municipal governments to meet the needs of the poor, strengthen families, and minister to children and youth.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0462
IRS990/AdvertisingGrp/TotalAmt0462
IRS990/AllOtherContributionsAmt024611
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steven Shogren
IRS990/BooksInCareOfDetail/PhoneNum08015186819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 Skyline Mtn
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairview
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084629
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047488
IRS990/CashNonInterestBearingGrp/EOYAmt019722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025726
IRS990/CYGrantsAndSimilarPaidAmt01415
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0194654
IRS990/CYOtherRevenueAmt0490
IRS990/CYProgramServiceRevenueAmt0305394
IRS990/CYRevenuesLessExpensesAmt0-3704
IRS990/CYSalariesCompEmpBnftPaidAmt0139341
IRS990/CYTotalExpensesAmt0335410
IRS990/CYTotalFundraisingExpenseAmt0652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06101
IRS990/DepreciationDepletionGrp/TotalAmt06101
IRS990/Desc0Operate a community gathering location (Coffee Depot), establish and build trust relationships leading to spiritual conversations, weekly Bible Study, periodic worship and monthly prayer breakfast. Approximately 2,500 people enjoy healthy food, respectful service, and peaceful respite from life's trials. Many of these received personal prayer for such needs as health and healing, resolution of personal or family conflicts, employment, and spiritual dialog and encouragement.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Coffee Depot
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0317733
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Lucinda Shogren
IRS990/Form990PartVIISectionAGrp/PersonNm1Tobin Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Penelope Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Shogren
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Kogianes
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm7Felicia Spencer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01115
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01415
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt01338
IRS990/InformationTechnologyGrp/TotalAmt01438
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0702
IRS990/InsuranceGrp/ProgramServicesAmt01556
IRS990/InsuranceGrp/TotalAmt02258
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015648
IRS990/LandBldgEquipCostOrOtherBssAmt073879
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Foster people's encounter with Jesus Christ, growth as His disciples and participation in bringing His kingdom into our community in collaboration with schools, churches, businesses and municipal governments with programs and services that meet needs of the poor, strengthen families, minister to children and youth, and contribute to the well-being and prosperity of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt047604
IRS990/NetAssetsOrFundBalancesEOYAmt043900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028552
IRS990/OccupancyGrp/TotalAmt028552
IRS990/OfficeExpensesGrp/FundraisingAmt0552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt01585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02565
IRS990/OtherAssetsTotalGrp/EOYAmt05470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02932
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fees, Permits, Licenses
IRS990/OtherExpensesGrp/Desc3Ministry Outreach
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0116487
IRS990/OtherExpensesGrp/ProgramServicesAmt120748
IRS990/OtherExpensesGrp/ProgramServicesAmt212035
IRS990/OtherExpensesGrp/ProgramServicesAmt34691
IRS990/OtherExpensesGrp/TotalAmt0116487
IRS990/OtherExpensesGrp/TotalAmt120748
IRS990/OtherExpensesGrp/TotalAmt212332
IRS990/OtherExpensesGrp/TotalAmt34691
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous/Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124683
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011726
IRS990/PayrollTaxesGrp/TotalAmt011726
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01289
IRS990/PrincipalOfficerNm0Lucinda L Shogren
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0Access Ministry - Coffee Depot
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Specific entities received monetary assistance for financial needs including individuals, Sanpete Pantry, North Sanpete School District and devotional materials offered free of charge to visitors and customers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03487
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Participated in community events such as the annual Christmas lighting on Main Street that attracted several hundred adults and children. Hosted weekly in-person Bible studies, a college student watch party on The Chosen video series, conducted special holiday religious-themed events such as Christmas Eve outdoor service and Good Friday/Seder Dinner.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02619
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Depreciation expense of fixed assets used in Coffee Depot access ministry
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Enhance landscape of city-owned property, including site of Native American statue.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Website hosting, outdoor nativity display, newsletter printing, ministry posters
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12137
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21195
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06039
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195515
IRS990/PYOtherRevenueAmt0527
IRS990/PYProgramServiceRevenueAmt0288346
IRS990/PYRevenuesLessExpensesAmt0-12635
IRS990/PYSalariesCompEmpBnftPaidAmt0125006
IRS990/PYTotalExpensesAmt0326560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313925
IRS990/ReconcilationRevenueExpnssAmt0-3704
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.