Civic Intelligence

St. Francis Seraph Ministries

990 • Fiscal year 2016 • EIN 90-0705683

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization Profilewww.sfsministries.org
1615 Republic StreetCincinnati, OH 45202

(513) 549-1702

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-409%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$57,165

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,869,729

Down $84,600 (-1.1%) from 2015

Net Assets

Down

$7,832,389

Down $97,895 (-1.2%) from 2015

Liabilities

Up

$37,340

Up $13,295 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$116,161

Down $1,101,691 (-90%) from 2015

Expenses

Up

$591,380

Up $70,719 (+14%) from 2015

Net Income

Down

-$475,219

Down $1,172,410 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2015: $7,954,329Liabilities 2015: $24,045Net Assets 2015: $7,930,2842015Assets 2016: $7,869,729Liabilities 2016: $37,340Net Assets 2016: $7,832,3892016Assets 2017: $11,315,433Liabilities 2017: $240,056Net Assets 2017: $11,075,3772017Assets 2018: $11,574,647Liabilities 2018: $131,154Net Assets 2018: $11,443,4932018Assets 2019: $11,617,342Liabilities 2019: $56,696Net Assets 2019: $11,560,6462019Assets 2020: $10,754,183Liabilities 2020: $88,164Net Assets 2020: $10,666,0192020Assets 2021: $12,479,777Liabilities 2021: $70,747Net Assets 2021: $12,409,0302021Assets 2022: $11,011,679Liabilities 2022: $84,211Net Assets 2022: $10,927,4682022Assets 2023: $10,992,785Liabilities 2023: $136,838Net Assets 2023: $10,855,9472023Assets 2024: $11,217,953Liabilities 2024: $137,899Net Assets 2024: $11,080,0542024

Highlighted filing

2016

Assets$7,869,729
Liabilities$37,340
Net Assets$7,832,389
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,217,852Expenses 2015: $520,661Net Income 2015: $697,1912015Revenue 2016: $116,161Expenses 2016: $591,380Net Income 2016: -$475,2192016Revenue 2017: $1,609,339Expenses 2017: $677,830Net Income 2017: $931,5092017Revenue 2018: $889,320Expenses 2018: $1,259,907Net Income 2018: -$370,5872018Revenue 2019: $1,184,591Expenses 2019: $1,558,669Net Income 2019: -$374,0782019Revenue 2020: $981,469Expenses 2020: $1,553,712Net Income 2020: -$572,2432020Revenue 2021: $2,611,231Expenses 2021: $1,643,561Net Income 2021: $967,6702021Revenue 2022: $4,186,189Expenses 2022: $1,648,210Net Income 2022: $2,537,9792022Revenue 2023: $624,537Expenses 2023: $1,540,014Net Income 2023: -$915,4772023Revenue 2024: $1,342,155Expenses 2024: $1,728,215Net Income 2024: -$386,0602024

Highlighted filing

2016

Revenue$116,161
Expenses$591,380
Net Income-$475,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,659,966
Mission and Program Overview

Mission

St. Francis seraph ministries nurtures and nourishes the urban poor in mind, body and spirit so that they will be empowered to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,912,010$7,812,380▼ $99,630
Land, Buildings, and Equipment, Net$600$37,552▲ $36,952
Cash and Non-Interest-Bearing Accounts$37,401$17,357▼ $20,044
Prepaid Expenses and Deferred Charges$3,345--
Accounts Receivable$973$2,440▲ $1,467
Total Assets$7,954,329$7,869,729▼ $84,600
Liabilities
Accounts Payable and Accrued Expenses$24,045$37,340▲ $13,295
Total Liabilities$24,045$37,340▲ $13,295
Net Assets / Fund Balance
Unrestricted Net Assets$7,930,284$7,832,389▼ $97,895
Total Net Assets Fund Balance$7,930,284$7,832,389▼ $97,895
Total Liabilities and Net Assets / Fund Balance$7,954,329$7,869,729▼ $84,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,552$1,800$39,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,887,766-▲ $275,614$351,000$7,812,380
2014$7,597,178-▲ $490,588$200,000$7,887,766
2013$6,519,512-▲ $1,227,666$150,000$7,597,178
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SchuermannExecutive DirectorFT$49,206$7,959$57,165
Ren AustingDirector of FinancePT$32,840$6,250$39,090

Board Members and Trustees

NameTitle
Thomas KlinedinstBoard Chair
Fr David Kohut OFMBoard Member
Kelly BonnellBoard Member
Michael WilkinsBoard Member
Thad DriscollBoard Member
Tiffany TurnerBoard Member
Braden MechleyBoard Member (retired 7/2015)
Diana TrenkampSecretary
Tom SowarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,378
Program Service Revenue
$0
Investment Income
$-75,533
Other Revenue
$29,316
All Other Contributions
$162,378
Change in Net Assets
$-475,219

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
Food Inventory500$78,577Retail Value
Other Non Cash Contri Table3$7,955Fair Market Value (FMV)
Other Non Cash Contri Table11$6,030Fair Market Value (FMV)
Other Non Cash Contri Table2$3,378Fair Market Value (FMV)
Total Noncash Contributions516$95,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,246
Revenue Not Reported on Financial Statements
$25,915
Revenue Not Reported on Form 990
$449,489
Total Revenue per Audited Statements
$539,735
Total Revenue per Form 990
$116,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,980
Other Expenses$210,802
Grants and Similar Amounts Paid$94,598
Total Fundraising Expense$26,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,475$46,951$10,497$157,923
Current Officers, Directors, Trustees, and Key Employees$58,357$30,973$6,925$96,255
Grants to Domestic Individuals$94,598--$94,598
Occupancy$67,299$5,677$178$73,154
Fees for Services Other$19,790$10,860$347$30,997
Fees for Service Investment Mgmnt Fees-$25,915-$25,915
Payroll Taxes$11,402$5,086$1,138$17,626
Other Employee Benefits$6,143$6,565$1,468$14,176
Fees for Services Accounting$905$9,558-$10,463
Other Expenses$3,482$429$2,543$3,482
Office Expenses$1,182$714$161$2,057
Advertising$966$654$146$1,766
All Other Expenses$273$520-$793
Depreciation Depletion$400--$400
Fees for Services Legal$27$280-$307
Total Functional Expenses$414,303$150,459$26,618$591,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,630
Total Expenses per Form 990$591,380
Expenses per Audited Statements$565,465
Expenses Not Reported on Form 990$72,165
Expenses Not Reported on Financial Statements$25,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are representatives of the Province that have overall control over the Ministries. The Board of Directors answers to the Members.”

Form 990, Part VI, Section A, line 7A

“Members must approve new directors of the board.”

Form 990, Part VI, Section A, line 7B

“The corporation shall have a voting membership consisting of the persons then serving as the members of the province of St. John the Baptist of the Order of Friars Minor. These members have reserved rights as described in Section 1.8 of the organization's Bylaws.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 will be provided to the organization's board of directors prior to filing.”

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

“Forms are distributed annually to board members and executive staff. Any conflicts are then addressed by the board.”

Form 990, Part VI, Section B, line 15

“Formal annual review of Executive Director by Board. Pay rate compared to local salary survey.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Seraph Ministries
EIN
90-0705683
Phone
5135491702
Address
1615 Republic Street, Cincinnati, OH 45202

Signing Officer

Name
Thomas Sowar
Title
Treasurer
Phone
5135491702
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sowar
Formed
2011
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
3,649

Preparer

Firm
Clark Schaefer Hackett & Co
Address
One East fourth st suite 1200, cincinnati, OH 45202
Preparer
John T Lind
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part V, Line 4:

“The Ministries' endowment consists of the Ellerhorst endowment fund, a board-designated endowment fund, established to support general operations.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377324
IRS990/NoncashContributionsAmt095940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0178
IRS990/OccupancyGrp/ManagementAndGeneralAmt05677
IRS990/OccupancyGrp/ProgramServicesAmt067299
IRS990/OccupancyGrp/TotalAmt073154
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OfficeExpensesGrp/ProgramServicesAmt01182
IRS990/OfficeExpensesGrp/TotalAmt02057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014176
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Auto
IRS990/OtherExpensesGrp/FundraisingAmt03215
IRS990/OtherExpensesGrp/FundraisingAmt12543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ProgramServicesAmt031305
IRS990/OtherExpensesGrp/ProgramServicesAmt115833
IRS990/OtherExpensesGrp/ProgramServicesAmt21866
IRS990/OtherExpensesGrp/ProgramServicesAmt33482
IRS990/OtherExpensesGrp/TotalAmt039521
IRS990/OtherExpensesGrp/TotalAmt117109
IRS990/OtherExpensesGrp/TotalAmt24838
IRS990/OtherExpensesGrp/TotalAmt33482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Vendor booth fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt022334
IRS990/OtherRevenueMiscGrp/ExclusionAmt11160
IRS990/OtherRevenueMiscGrp/ExclusionAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt023594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05086
IRS990/PayrollTaxesGrp/ProgramServicesAmt011402
IRS990/PayrollTaxesGrp/TotalAmt017626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03345
IRS990/PrincipalOfficerNm0Thomas Sowar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SARAH CENTER:The Sarah Center provides the opportunity for clients to change their lives through positive peer support and learning new life skills. The Sarah Center offers a unique arts curriculum in jewelry, sewing, quilting and painting. The arts curriculum is supplemented by health and wellness classes so clients are empowered to make positive change in their lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03362
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COOKING FOR THE FAMILY PROGRAM:The Cooking for the Family Program teaches families about the important elements for good nutrition, meal planning, cooking skills as well as the benefits of sitting down and eating a meal together. Topics include lessons on portion control, shopping on a budget, simple kitchen skills and family dynamics to improve communication around the dinner table. Approximately 100 clients participate annually in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046803
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other ProgramsThe Bag Lunch Program provides bag lunches to day laborers whose take home pay is low. This program feeds approximately 600 day laborers a WEEK. Food for the bag lunches and the labor for assembling and delivery of the lunches to job work sites are donated by volunteers from area churches.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TriHealth Outreach Ministry: The Ministries facilitates this ministry of Tri-Health, Inc., providing offices for an RN and Community Health Worker who work with clients in Over-the-Rhine to improve their health. These professionals also collaborate with our Staff to integrate professional health awareness into the Ministries other programs and, upon occasion, directly assist guests and participants of the other programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087957
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt053624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059886
IRS990/PYInvestmentIncomeAmt01071304
IRS990/PYOtherExpensesAmt0199782
IRS990/PYOtherRevenueAmt08900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0697191
IRS990/PYSalariesCompEmpBnftPaidAmt0260993
IRS990/PYTotalExpensesAmt0520661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-475219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0833354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47340
IRS990ScheduleA/PublicSupportTotal170Amt0794573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794573
IRS990ScheduleA/TotalSupportAmt01678583
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07887766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07812380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275614
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0351000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07597178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07887766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06519512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07597178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072165
IRS990ScheduleD/DonatedServicesUseFcltsAmt072165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt072165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025915
IRS990ScheduleD/ExpensesSubtotalAmt0565465
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025915
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0377324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039352
IRS990ScheduleD/RevenueNotReportedAmt0449489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025915
IRS990ScheduleD/RevenueSubtotalAmt090246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Ministries' endowment consists of the Ellerhorst endowment fund, a board-designated endowment fund, established to support general operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037552

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,869,729
Liabilities
$37,340
Net assets
$7,832,389
Revenue
$116,161
Expenses
$591,380
Net income
-$475,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.14$11.1$1.34$1.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.9$0.62$1.54$0.92
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$4.19$1.65$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.07$12.4$2.61$1.64$0.97
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$0.98$1.55$0.57
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.6$1.18$1.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.13$11.4$0.89$1.26$0.37
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.24$11.1$1.61$0.68$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.04$7.83$0.12$0.59$0.48
2015Summary only. Only limited summary data is available for this year.$7.95$0.02$7.93$1.22$0.52$0.70