Civic Intelligence

Colorado Springs Ecumenical Social Ministries Inc

990 • Fiscal year 2014 • EIN 84-0890978

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization Profilewww.ecusocmin.org

View Organization Page

201 North Weber80903

(719) 636-1916

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,292

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$1,975,818

No earlier filing loaded for comparison.

Net Assets

$1,960,196

No earlier filing loaded for comparison.

Liabilities

$15,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

$1,555,685

No earlier filing loaded for comparison.

Expenses

$1,621,618

No earlier filing loaded for comparison.

Net Income

-$65,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $1,975,818Liabilities 2014: $15,622Net Assets 2014: $1,960,1962014Assets 2015: $2,004,925Liabilities 2015: $20,788Net Assets 2015: $1,984,1372015Assets 2016: $1,883,199Liabilities 2016: $28,367Net Assets 2016: $1,854,8322016Assets 2017: $1,913,989Liabilities 2017: $43,384Net Assets 2017: $1,870,6052017Assets 2018: $1,727,419Liabilities 2018: $56,884Net Assets 2018: $1,670,5352018Assets 2019: $1,766,585Liabilities 2019: $30,471Net Assets 2019: $1,736,1142019Assets 2020: $1,562,674Liabilities 2020: $6,462Net Assets 2020: $1,556,2122020Assets 2021: $1,440,234Liabilities 2021: $150,463Net Assets 2021: $1,289,7712021Assets 2022: $1,276,294Liabilities 2022: $463Net Assets 2022: $1,275,8312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,975,818
Liabilities$15,622
Net Assets$1,960,196
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $1,555,685Expenses 2014: $1,621,618Net Income 2014: -$65,9332014Revenue 2015: $1,577,772Expenses 2015: $1,540,498Net Income 2015: $37,2742015Revenue 2016: $1,627,468Expenses 2016: $1,818,359Net Income 2016: -$190,8912016Revenue 2017: $1,877,670Expenses 2017: $1,915,819Net Income 2017: -$38,1492017Revenue 2018: $1,637,904Expenses 2018: $1,850,408Net Income 2018: -$212,5042018Revenue 2019: $2,111,506Expenses 2019: $2,060,640Net Income 2019: $50,8662019Revenue 2020: $1,322,178Expenses 2020: $1,502,080Net Income 2020: -$179,9022020Revenue 2021: $22,780Expenses 2021: $284,821Net Income 2021: -$262,0412021Revenue 2022: $1,511,377Expenses 2022: $1,525,317Net Income 2022: -$13,9402022Revenue 2023: $10,742Expenses 2023: $1,286,573Net Income 2023: -$1,275,8312023

Highlighted filing

2014

Revenue$1,555,685
Expenses$1,621,618
Net Income-$65,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,728,205
Mission and Program Overview

Mission

In response to the gospel, ESM promotes self-sufficiency and restores dignity by providing food, medicine, housing, job placement, educational programs, and spiritual encouragement.

Serving the emergency assistance needs of the low-income and homeless in Colorado Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$999,341$1,239,544▲ $240,203
Land, Buildings, and Equipment, Net$390,630$331,847▼ $58,783
Cash and Non-Interest-Bearing Accounts$267,027$221,671▼ $45,356
Savings and Temporary Cash Investments$240,956$135,186▼ $105,770
Pledges and Grants Receivable$53,188$40,663▼ $12,525
Prepaid Expenses and Deferred Charges$10,271$6,907▼ $3,364
Total Assets$1,961,413$1,975,818▲ $14,405
Liabilities
Accounts Payable and Accrued Expenses$17,266$11,872▼ $5,394
Deferred Revenue$2,700$3,750▲ $1,050
Other Liabilities$791$0▼ $791
Total Liabilities$20,757$15,622▼ $5,135
Net Assets / Fund Balance
Permanently Rstr Net Assets$848,539$1,119,715▲ $271,176
Unrestricted Net Assets$823,513$794,054▼ $29,459
Temporarily Rstr Net Assets$268,604$46,427▼ $222,177
Total Net Assets Fund Balance$1,940,656$1,960,196▲ $19,540
Total Liabilities and Net Assets / Fund Balance$1,961,413$1,975,818▲ $14,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,848$677,580$898,428
Equipment$8,392$173,903$182,295
Land$102,607-$102,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$999,341-▲ $142,430-$1,119,715
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn McDoleExecutive DirectorFT$69,385$907$70,292

Board Members and Trustees

NameTitle
Rev Chuck BlaisedellChairman
Rev Dr Paul PeelVice-Chairman
Dave MungerDirector
Dee NelsonDirector
Dr Bret KortDirector
Karen WilsonDirector
Lee TatumDirector
Marti LindbergDirector
Nancy MayDirector
Paula MungerDirector
Rev David R PriceDirector
Rev Dr Benjamin BroadbentDirector
Rev Jennifer Oraker HolzDirector
Rev Kent IngramDirector
Rev Stephen ZimmermanDirector
Rev Thomas G BayesDirector
Michelle SwansonSecretary
Tad GoodenbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,263
Program Service Revenue
$13,880
Investment Income
$57,122
Other Revenue
$-4,580
All Other Contributions
$1,278,464
Change in Net Assets
$-65,933

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory18,601$482,878Fair Market Value (FMV) - Similar Sales
Clothing and Household Goods-$140,105Fair Market Value (FMV) - Similar Sales
Books and Publications-$1,300Fair Market Value (FMV) - Similar Sales
Total Noncash Contributions18,601$624,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$383,375
Total Revenue per Audited Statements
$1,939,060
Total Revenue per Form 990
$1,555,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$880,087
Salaries, Compensation, and Employee Benefits$514,755
Other Expenses$226,776
Total Fundraising Expense$50,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$880,087--$880,087
Other Salaries and Wages$213,952$126,151$26,426$366,529
Current Officers, Directors, Trustees, and Key Employees$43,482$25,638$5,371$74,491
Occupancy$59,318$9,792-$69,110
Depreciation Depletion$47,026$11,757-$58,783
Office Expenses$31,656$12,134$8,969$52,759
Other Employee Benefits$22,640$13,349$2,796$38,785
Payroll Taxes$20,401$12,029$2,520$34,950
Insurance$14,087$5,400$3,991$23,478
Fees for Services Accounting-$9,200-$9,200
Fees for Services Other$3,956$925$361$5,242
Travel$1,633$626$463$2,722
Fees for Services Legal-$2,399-$2,399
Other Expenses$856--$856
Total Functional Expenses$1,341,321$229,400$50,897$1,621,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,520
Expenses per Audited Statements$1,621,618
Total Expenses per Form 990$1,621,618
Expenses Not Reported on Form 990$297,902
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$18,687
Fundraising Gross Income$4,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,796$4,100$5,989$-1,889
Total Events$69,796$4,100$18,687$-14,587
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 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
Yes
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

“Directors Paula Munger and Dave Munger are married.”

Form 990, Part VI, Section B, line 11

“The 990 was prepared by an independent CPA firm and reviewed by the Bookkeeper and Finance Committee for clerical accuracy. The return was then provided to all members of the board for their review and comment. Colorado Springs Ecumenical Social Ministries is not required to file Form 990 and this return has not been filed with the IRS.”

Form 990, Part VI, Section B, line 15

“Compensation and benefits provided to the Executive Director and other corporate officers are determined by independent members of the board. In making their decision, board members review comparability data including salary surveys produced by the Colorado Nonprofit Association. All compensation related deliberations and decisions are recorded in the board minutes.”

Form 990, Part VI, Section C, line 18

“The organization's Form 1023 and 990s are available upon request. Form 990s are also available on the organizations website.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0890978
Phone
7196361916

Signing Officer

Name
Linda Boedeker
Title
Executive Director Interim
Phone
7196361916
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Boedeker
Formed
1982
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
205

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Explanation of Responsibility:

“The audit committee of the board of directors is responsible for oversight of the audit process and selection of the independent accounting firm used. This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Proceeds from endowment funds are used provide assistance to indigent persons in the Pikes Peak region.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2014, ESM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ESM's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 18,687.”

Part XII, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 18,687.”

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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/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065696
IRS990/FundraisingDirectExpensesAmt018687
IRS990/FundraisingGrossIncomeAmt04100
IRS990/GainOrLossGrp/SecuritiesAmt013801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt062128
IRS990/GrantAmt0172566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0880087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0880087
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167634
IRS990/GrossReceiptsAmt01728205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03991
IRS990/InsuranceGrp/ManagementAndGeneralAmt05400
IRS990/InsuranceGrp/ProgramServicesAmt014087
IRS990/InsuranceGrp/TotalAmt023478
IRS990/InvestmentIncomeGrp/ExclusionAmt043321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0999341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01239544
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331847
IRS990/LandBldgEquipCostOrOtherBssAmt01183330
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153833
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In response to the gospel, ESM promotes self-sufficiency and restores dignity by providing food, medicine, housing, job placement, educational programs, and spiritual encouragement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01940656
IRS990/NetAssetsOrFundBalancesEOYAmt01960196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085473
IRS990/NoncashContributionsAmt0624284
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09792
IRS990/OccupancyGrp/ProgramServicesAmt059318
IRS990/OccupancyGrp/TotalAmt069110
IRS990/OfficeExpensesGrp/FundraisingAmt08969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012134
IRS990/OfficeExpensesGrp/ProgramServicesAmt031656
IRS990/OfficeExpensesGrp/TotalAmt052759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038785
IRS990/OtherExpensesGrp/Desc0Volunteer Expenses
IRS990/OtherExpensesGrp/Desc1Misc. Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt02227
IRS990/OtherExpensesGrp/ProgramServicesAmt1856
IRS990/OtherExpensesGrp/TotalAmt02227
IRS990/OtherExpensesGrp/TotalAmt1856
IRS990/OtherLiabilitiesGrp/BOYAmt0791
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366529
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012029
IRS990/PayrollTaxesGrp/ProgramServicesAmt020401
IRS990/PayrollTaxesGrp/TotalAmt034950
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0848539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01119715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06907
IRS990/PrincipalOfficerNm0Linda Boedeker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013880
IRS990/ProgSrvcAccomActy2Grp/Desc0The Jobs Department works to "remove the barriers to employment" through a variety of services including GED classes, home health care certification classes, CPR training, First Aid training, local transportation to job interviews or a new job with gas vouchers or bus tokens, assistance with tools and work boots, identification assistance with birth certificates or state ID, computer training classes, resume writing classes, individualized job search counseling and the opportunity to pursue independent job research. For fiscal year 2013-2014, 18,558 services were provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035128
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pantry provides emergency food, street/travel food, holiday food baskets (Thanksgiving and Christmas) and commodities. For fiscal year 2013-2014, 19,482 services were provided.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130280
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0504452
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Direct Services provides clothing, medications, local transportation with gas vouchers or bus tokens, personal hygiene items, medical co-pays and referrals, showers, legal referral and referrals to other agencies. For fiscal year 2013-2014, 21,757 services were provided.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Mental Health Program provided up to ten counseling sessions at no cost to clients who are seeking this service. For fiscal year 2013-2014, 407 services were provided.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122884
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0167941
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01876570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200616
IRS990/PYInvestmentIncomeAmt014894
IRS990/PYOtherExpensesAmt01150996
IRS990/PYOtherRevenueAmt07988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017428
IRS990/PYSalariesCompEmpBnftPaidAmt0530412
IRS990/PYTotalExpensesAmt01882024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65933
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010007
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135186
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898428
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0999341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01119715
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142430
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0279215
IRS990ScheduleD/DonatedServicesUseFcltsAmt0279215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182295
IRS990ScheduleD/ExpensesNotReportedAmt0297902

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,818
Liabilities
$15,622
Net assets
$1,960,196
Revenue
$1,555,685
Expenses
$1,621,618
Net income
-$65,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.29$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.51$1.53$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$0.02$0.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$1.32$1.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$2.11$2.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.64$1.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.88$1.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.63$1.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.58$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.56$1.62$0.07
Peer Organizations

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