Civic Intelligence

What Matters Ministries and Missions

EIN 84-1414003 • 501(c)3 • Colorado Springs, CO

Profile

The organizations exempt purpose is to rescue orphans and widows, feed the poor, build the local church through ministry, crusades and outreaches and to win souls around the world.

6020 Erin Park DrColorado Springs, CO 80918

www.whatmattersmm.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$597,580

Down $368,943 (-38%) from 2022

Liabilities

Up

$105,630

Up $62,982 (+148%) from 2022

Net Assets

Down

$491,950

Down $431,925 (-47%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Up

$4,387,143

Up $76,204 (+1.8%) from 2022

Expenses

Up

$4,711,363

Up $772,690 (+20%) from 2022

Net Income

Down

-$324,220

Down $696,486 (-187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $254,809Liabilities 2010: $32,753Net Assets 2010: $222,0562010Assets 2011: $201,793Liabilities 2011: $38,494Net Assets 2011: $163,2992011Assets 2012: $255,002Liabilities 2012: $39,969Net Assets 2012: $215,0332012Assets 2013: $363,255Liabilities 2013: $40,585Net Assets 2013: $322,6702013Assets 2014: $356,745Liabilities 2014: $36,596Net Assets 2014: $320,1492014Assets 2015: $205,756Liabilities 2015: $23,349Net Assets 2015: $182,4072015Assets 2016: $78,433Liabilities 2016: $72,696Net Assets 2016: $5,7372016Assets 2017: $304,303Liabilities 2017: $22,988Net Assets 2017: $281,3152017Assets 2018: $167,993Liabilities 2018: $31,407Net Assets 2018: $136,5862018Assets 2019: $172,506Liabilities 2019: $33,306Net Assets 2019: $139,2002019Assets 2020: $348,041Liabilities 2020: $25,052Net Assets 2020: $322,9892020Assets 2021: $564,276Liabilities 2021: $12,667Net Assets 2021: $551,6092021Assets 2022: $966,523Liabilities 2022: $42,648Net Assets 2022: $923,8752022Assets 2024: $597,580Liabilities 2024: $105,630Net Assets 2024: $491,9502024

Highlighted filing

2024

Assets$597,580
Liabilities$105,630
Net Assets$491,950
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,526,833Expenses 2010: $1,410,388Net Income 2010: $116,4452010Revenue 2011: $1,429,160Expenses 2011: $1,487,917Net Income 2011: -$58,7572011Revenue 2012: $1,755,820Expenses 2012: $1,704,086Net Income 2012: $51,7342012Revenue 2013: $1,934,237Expenses 2013: $1,833,228Net Income 2013: $101,0092013Revenue 2014: $2,049,927Expenses 2014: $2,052,448Net Income 2014: -$2,5212014Revenue 2015: $2,148,367Expenses 2015: $2,274,448Net Income 2015: -$126,0812015Revenue 2016: $1,769,374Expenses 2016: $1,945,413Net Income 2016: -$176,0392016Revenue 2017: $2,397,637Expenses 2017: $2,122,059Net Income 2017: $275,5782017Revenue 2018: $2,388,204Expenses 2018: $2,532,933Net Income 2018: -$144,7292018Revenue 2019: $2,991,777Expenses 2019: $2,989,163Net Income 2019: $2,6142019Revenue 2020: $2,820,998Expenses 2020: $2,637,209Net Income 2020: $183,7892020Revenue 2021: $3,431,281Expenses 2021: $3,202,661Net Income 2021: $228,6202021Revenue 2022: $4,310,939Expenses 2022: $3,938,673Net Income 2022: $372,2662022Revenue 2024: $4,387,143Expenses 2024: $4,711,363Net Income 2024: -$324,2202024

Highlighted filing

2024

Revenue$4,387,143
Expenses$4,711,363
Net Income-$324,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,580
Liabilities
$105,630
Net assets
$491,950
Revenue
$4,387,143
Expenses
$4,711,363
Net income
-$324,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$4.39$4.71$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$4.31$3.94$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$3.43$3.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.82$2.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.99$2.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.39$2.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.40$2.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.77$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$2.15$2.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.05$2.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.93$1.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.76$1.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$1.43$1.49$0.06
2010Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.53$1.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,387,143
Mission and Program Overview

Mission

The organizations exempt purpose is to rescue orphans and widows, feed the poor, build the local church through ministry, crusades and outreaches and to win souls around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$816,170$491,950▼ $324,220
Land, Buildings, and Equipment, Net$399,589$388,771▼ $10,818
Cash and Non-Interest-Bearing Accounts$471,693$208,809▼ $262,884
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$887,816$597,580▼ $290,236
Other Assets Total$16,534$0▼ $16,534
Liabilities
Other Liabilities$71,646$105,630▲ $33,984
Total Liabilities$71,646$105,630▲ $33,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$816,170$491,950▼ $324,220
Total Liabilities and Net Assets / Fund Balance$887,816$597,580▼ $290,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,589$60,050$459,639
Equipment$-9,421$9,421-
Leasehold Improvements$-1,397$1,397-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Ivan TaitPresidentFT$136,830-$136,830
Craig RainsVice PresidentFT$63,224$37,127$100,351
Kimberly TaitTreasurerFT$77,915-$77,915
Kindra RainsCOOFT$52,754$18,846$71,600

Board Members and Trustees

NameTitle
Dale MorrisDirector
Dennis DautelDirector
Robert RicharzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,047,929
Program Service Revenue
$251,240
Investment Income
$0
Other Revenue
$87,974
All Other Contributions
$4,047,929
Change in Net Assets
$-324,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,892,036
Salaries, Compensation, and Employee Benefits$819,327
Total Fundraising Expense$163,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,587$86,453$43,227$432,267
Current Officers, Directors, Trustees, and Key Employees$252,478$72,137$36,068$360,683
Travel$260,860-$65,215$326,075
All Other Expenses$28,691$70,153$15,937$114,781
Other Expenses$50,431$49,090-$49,090
Fees for Services Legal$33,806--$33,806
Payroll Taxes$18,464$5,275$2,638$26,377
Insurance-$19,102-$19,102
Occupancy-$13,057-$13,057
Depreciation Depletion-$10,818-$10,818
Royalties$7,487--$7,487
Fees for Services Other$4,839$1,383$691$6,913
Office Expenses-$3,242-$3,242
Total Functional Expenses$4,125,582$422,005$163,776$4,711,363
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew FrazerSon-in-lawW-2 EmployeeNo-
Bethany FrazerDaughterW-2 EmployeeNo-
Craig RainsSon-in-lawW-2 EmployeeNo-
Kindra RainsDaughterW-2 EmployeeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$105,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
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

“President and vice-president are husband and wife.”

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

“A copy of the return will be emailed to the organization's governing body for review prior to filing the final copy of the form 990 with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and key employees must sign the conflict of interest policy annually. The conflict of interest policy highlights the rules for disclosing any conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The organization hired an independent company to issue comparable data in determining compensation of officers, directors and key employees. The organization relied on that comparable data and the salaries were approved by the governing body and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization will make the information listed on question 19, page 6 available upon request.”

Filing and Contact Details

Filer

Filer Name
What Matters Ministries and Missions
EIN
84-1414003
Phone
7194959494
Address
6020 ERIN PARK DR, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Aaron Zulkosky
Title
Finance Mgr
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
3
Employees
11
Volunteers
5

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Brad Whitten CPA Cva
Phone
7195971533
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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/MissionDesc0THE ORGANIZATIONS EXEMPT PURPOSE IS TO RESCUE ORPHANS AND WIDOWS, FEED THE POOR, BUILD THE LOCAL CHURCH THROUGH MINISTRY, CRUSADES AND OUTREACHES AND TO WIN SOULS AROUND THE WORLD.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0816170
IRS990/NetAssetsOrFundBalancesEOYAmt0491950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013057
IRS990/OccupancyGrp/TotalAmt013057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OfficeExpensesGrp/TotalAmt03242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016534
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149090
IRS990/OtherExpensesGrp/ProgramServicesAmt03165939
IRS990/OtherExpensesGrp/ProgramServicesAmt150431
IRS990/OtherExpensesGrp/TotalAmt03165939
IRS990/OtherExpensesGrp/TotalAmt191295
IRS990/OtherExpensesGrp/TotalAmt250431
IRS990/OtherExpensesGrp/TotalAmt349090
IRS990/OtherLiabilitiesGrp/BOYAmt071646
IRS990/OtherLiabilitiesGrp/EOYAmt0105630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432267
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05275
IRS990/PayrollTaxesGrp/ProgramServicesAmt018464
IRS990/PayrollTaxesGrp/TotalAmt026377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04240607
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03847180
IRS990/PYOtherRevenueAmt082030
IRS990/PYProgramServiceRevenueAmt0219544
IRS990/PYRevenuesLessExpensesAmt0-107705
IRS990/PYSalariesCompEmpBnftPaidAmt0802706
IRS990/PYTotalExpensesAmt04649886
IRS990/PYTotalRevenueAmt04542181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-324220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt07487
IRS990/RoyaltiesGrp/TotalAmt07487
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0816170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0491950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04387143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04240607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03916154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03063081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02533925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018140910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018140910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04387143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04240607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03916154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03063081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02533925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018140910
IRS990ScheduleA/TotalSupportAmt018140910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388771
IRS990ScheduleD/TotalLiabilityAmt0105630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW FRAZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BETHANY FRAZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CRAIG RAINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KINDRA RAINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2W-2 EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3W-2 EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE-PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE EMAILED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING THE FINAL COPY OF THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY HIGHLIGHTS THE RULES FOR DISCLOSING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRED AN INDEPENDENT COMPANY TO ISSUE COMPARABLE DATA IN DETERMINING COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE ORGANIZATION RELIED ON THAT COMPARABLE DATA AND THE SALARIES WERE APPROVED BY THE GOVERNING BODY AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THE INFORMATION LISTED ON QUESTION 19, PAGE 6 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887816
IRS990/TotalAssetsEOYAmt0597580
IRS990/TotalAssetsGrp/BOYAmt0887816
IRS990/TotalAssetsGrp/EOYAmt0597580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04047929
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04125582
IRS990/TotalFunctionalExpensesGrp/TotalAmt04711363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071646
IRS990/TotalLiabilitiesEOYAmt0105630
IRS990/TotalLiabilitiesGrp/BOYAmt071646
IRS990/TotalLiabilitiesGrp/EOYAmt0105630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491950
IRS990/TotalOtherCompensationAmt055973
IRS990/TotalProgramServiceExpensesAmt04125582
IRS990/TotalProgramServiceRevenueAmt0251240
IRS990/TotalReportableCompFromOrgAmt0330723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04387143
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597580
IRS990/TravelGrp/FundraisingAmt065215
IRS990/TravelGrp/ProgramServicesAmt0260860
IRS990/TravelGrp/TotalAmt0326075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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