Civic Intelligence

Interact Ministries Inc.

990 • Fiscal year 2021 • EIN 92-6004561

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

Organization Profilewww.interactministries.org
31000 SE Kelso RoadBoring, OR 97009

(503) 668-5571

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,497,997

Up $480,489 (+24%) from 2020

Net Assets

Up

$2,339,304

Up $506,082 (+28%) from 2020

Liabilities

Down

$158,693

Down $25,593 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$2,486,728

Up $394,901 (+19%) from 2020

Expenses

Up

$2,317,780

Up $99,282 (+4.5%) from 2020

Net Income

Up

$168,948

Up $295,619 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,013,670Liabilities 2012: $244,578Net Assets 2012: $1,769,0922012Assets 2013: $2,055,529Liabilities 2013: $292,943Net Assets 2013: $1,762,5862013Assets 2014: $2,381,108Liabilities 2014: $324,968Net Assets 2014: $2,056,1402014Assets 2015: $2,467,770Liabilities 2015: $319,204Net Assets 2015: $2,148,5662015Assets 2016: $2,373,904Liabilities 2016: $318,086Net Assets 2016: $2,055,8182016Assets 2017: $2,433,797Liabilities 2017: $416,907Net Assets 2017: $2,016,8902017Assets 2018: $2,320,457Liabilities 2018: $387,242Net Assets 2018: $1,933,2152018Assets 2019: $2,189,247Liabilities 2019: $229,313Net Assets 2019: $1,959,9342019Assets 2020: $2,017,508Liabilities 2020: $184,286Net Assets 2020: $1,833,2222020Assets 2021: $2,497,997Liabilities 2021: $158,693Net Assets 2021: $2,339,3042021Assets 2022: $2,444,865Liabilities 2022: $199,705Net Assets 2022: $2,245,1602022Assets 2023: $2,162,452Liabilities 2023: $192,804Net Assets 2023: $1,969,6482023Assets 2024: $2,212,731Liabilities 2024: $219,900Net Assets 2024: $1,992,8312024Assets 2025: $1,937,879Liabilities 2025: $46,728Net Assets 2025: $1,891,1512025

Highlighted filing

2021

Assets$2,497,997
Liabilities$158,693
Net Assets$2,339,304
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,446,973Expenses 2012: $2,560,637Net Income 2012: -$113,6642012Expenses 2013: $2,314,7632013Revenue 2014: $2,474,708Expenses 2014: $2,450,916Net Income 2014: $23,7922014Revenue 2015: $2,591,646Expenses 2015: $2,503,703Net Income 2015: $87,9432015Revenue 2016: $2,535,138Expenses 2016: $2,444,911Net Income 2016: $90,2272016Revenue 2017: $2,090,900Expenses 2017: $2,227,114Net Income 2017: -$136,2142017Revenue 2018: $2,225,964Expenses 2018: $2,315,997Net Income 2018: -$90,0332018Revenue 2019: $2,091,717Expenses 2019: $2,230,913Net Income 2019: -$139,1962019Revenue 2020: $2,091,827Expenses 2020: $2,218,498Net Income 2020: -$126,6712020Revenue 2021: $2,486,728Expenses 2021: $2,317,780Net Income 2021: $168,9482021Revenue 2022: $2,307,839Expenses 2022: $2,412,898Net Income 2022: -$105,0592022Revenue 2023: $2,428,659Expenses 2023: $2,556,326Net Income 2023: -$127,6672023Revenue 2024: $2,664,444Expenses 2024: $2,795,775Net Income 2024: -$131,3312024Revenue 2025: $2,729,662Expenses 2025: $2,875,269Net Income 2025: -$145,6072025

Highlighted filing

2021

Revenue$2,486,728
Expenses$2,317,780
Net Income$168,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,486,728
Mission and Program Overview

Mission

Interact ministries is a religious organization associated with churches of the protestant faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,516,503$1,920,838▲ $404,335
Land, Buildings, and Equipment, Net$449,285$480,943▲ $31,658
Cash and Non-Interest-Bearing Accounts$40,432$85,649▲ $45,217
Prepaid Expenses and Deferred Charges$11,288$10,567▼ $721
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,017,508$2,497,997▲ $480,489
Other Assets Total-$0-
Liabilities
Other Liabilities$166,293$141,743▼ $24,550
Deferred Revenue-$8,681-
Accounts Payable and Accrued Expenses$17,993$8,269▼ $9,724
Total Liabilities$184,286$158,693▼ $25,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,222$2,339,304▲ $506,082
Total Net Assets Fund Balance$1,833,222$2,339,304▲ $506,082
Total Liabilities and Net Assets / Fund Balance$2,017,508$2,497,997▲ $480,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,102$1,103,984$1,243,086
Land$268,070-$268,070
Equipment$73,771$120,142$193,913
Other Land Buildings-$90,850$90,850
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale SmithExecutive DirectorFT$56,500$56,500
Rev Gale E VandiestBoard Member-$9,502$9,502

Board Members and Trustees

NameTitle
Daryl KroekerChairman
Mike MatthewsVice Chair
Dave LevyBoard Member
Randy JacksonBoard Member
Rev Jack TeeterBoard Member
Dave PerrySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,011
Program Service Revenue
$120,010
Investment Income
$39,266
Other Revenue
$11,441
All Other Contributions
$2,316,011
Change in Net Assets
$168,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,486,728
Revenue Not Reported on Form 990
$356,189
Total Revenue per Audited Statements
$2,842,917
Total Revenue per Form 990
$2,486,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$908,266
Salaries, Compensation, and Employee Benefits$781,610
Other Expenses$627,904
Total Fundraising Expense$31,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$905,638--$905,638
Other Salaries and Wages$428,773$193,738$8,060$630,571
Current Officers, Directors, Trustees, and Key Employees$63,777$28,818$1,199$93,794
Occupancy$45,866$8,740-$54,606
Payroll Taxes$31,202$18,181$712$50,095
Office Expenses$10,882$26,174-$37,056
All Other Expenses$9,331$7,999$17,966$35,296
Other Expenses$27,226$3,417$2,837$30,063
Depreciation Depletion$14,778$9,410-$24,188
Information Technology$369$20,309-$20,678
Insurance$8,777$6,723-$15,500
Fees for Services Other$2,025$12,210-$14,235
Conferences and Meetings$7,618$3,600$250$11,468
Travel$4,097$6,055-$10,152
Pension Plan Contributions$4,862$2,197$91$7,150
Grants to Domestic Individuals$2,628--$2,628
Total Functional Expenses$1,864,207$422,458$31,115$2,317,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,336,835
Expenses per Audited Statements$2,317,780
Total Expenses per Form 990$2,317,780
Expenses Not Reported on Form 990$19,055
International Activity

International Summary

Offices
2
Employees
3
Spending
$1,005,676

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgramEvangelism10$905,638
RussiaProgams and grantsEvangelism13$100,038
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Liability$138,068
Rental Deposit Liability$3,675
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of 990 are reviewed by the finance & audit committee of the board at each august meeting and a report of the review given to the complete board at its august meeting usually later the same day or the following day.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are asked to reveal any possible conflicts of interest at each board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all staff is set using information for comparable positions as listed in "the compensation handbook for church staff" published annually by richard hammar and adjusted for specific ministries and locations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and conflict of interest policy are available for review at our location upon request.financial statements are posted on our website, other's websites, and provided upon request.”

Filing and Contact Details

Filer

Filer Name
InterAct Ministries Inc
EIN
92-6004561
Phone
5036685571
Address
31000 SE Kelso Road, Boring, OR 97009

Signing Officer

Name
Dale Smith
Title
Executive Director
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1959
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
30

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community development - russia - the organization provides administration and support of three missionary units who are involved in discipleship in siberia. Staff members provide training and coaching to nationals in their communities. Other program services 5: home ministry, bible schools, and other ministries in addition to serving in canada, alaska, and russia, th organization's staff also ministers to churches and individuals in the 48 contiguous states in return for program funding. Field staff speak and teach in these supporting churches on a regular basis.home office support - the organization has approximately 6 office staff supporting the field ministries and field staff serving accross our area of service.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01516503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01920838
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480943
IRS990/LandBldgEquipCostOrOtherBssAmt01795919
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERACT MINISTRIES IS A RELIGIOUS ORGANIZATION ASSOCIATED WITH CHURCHES OF THE PROTESTANT FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt02339304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0337134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01833222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02339304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08740
IRS990/OccupancyGrp/ProgramServicesAmt045866
IRS990/OccupancyGrp/TotalAmt054606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026174
IRS990/OfficeExpensesGrp/ProgramServicesAmt010882
IRS990/OfficeExpensesGrp/TotalAmt037056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1MER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23417
IRS990/OtherExpensesGrp/ProgramServicesAmt0192690
IRS990/OtherExpensesGrp/ProgramServicesAmt170690
IRS990/OtherExpensesGrp/ProgramServicesAmt232978
IRS990/OtherExpensesGrp/ProgramServicesAmt327226
IRS990/OtherExpensesGrp/TotalAmt0263509
IRS990/OtherExpensesGrp/TotalAmt174758
IRS990/OtherExpensesGrp/TotalAmt236395
IRS990/OtherExpensesGrp/TotalAmt330063
IRS990/OtherLiabilitiesGrp/BOYAmt0166293
IRS990/OtherLiabilitiesGrp/EOYAmt0141743
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011441
IRS990/OtherRevenueTotalAmt011441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018181
IRS990/PayrollTaxesGrp/ProgramServicesAmt031202
IRS990/PayrollTaxesGrp/TotalAmt050095
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04862
IRS990/PensionPlanContributionsGrp/TotalAmt07150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010567
IRS990/PrincipalOfficerNm0DALE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING IN ALASKA
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174
IRS990/ProgSrvcAccomActy2Grp/Desc0EVANGELISM AND DISCIPLESHIP ALASKA THE ORGANIZATION PROVIDES FUNDING AND ADMINISTRATIVE SUPPORT FOR OVER 15 MISSIONARY FAMILIES WHO PROVIDE EVANGELIZATION AND DICIPLESHIP IN APPROXIMATELY 8 COMMUNITIES IN ALASKA. MINISTRIES INCLUDE YOUTH OUTREACH AND CONFERENCES, LEADERSHIP TRAINING, FRIENDSHIP EVANGELISM, BIBLE STUDIES, WORSHIP SERVICES AND OTHER CHURCH-RELATED ACTIVITIES. THE ORGANIZATION OPERATES A NATIVE LEADERSHIP AND DEVELOPMENT PROGRAM IN PALMER. THE RESIDENTIAL PROGRAM IS CUSTOMIZED FOR EACH STUDENT TO FILL THE GAPS IN THEIR TRAINING AND PREPARE THEM FOR LEADERSHIP POSITIONS IN THE NATIVE CHURCH IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566690
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT MINISTRIES - ALASKA - THE ORGANIZATION MAINTAINS A 140 ACRE CAMPUS FACILITY IN PALMER, ALASKA TO PROVIDE CONFERENCE AND TRAINING FACILITIES FOR THE ORGANIZATION AND OTHER ASSOCIATED MINISTRIES. THE FACILITY INCLUDES INDIVIDUAL HOUSES AND DORMS, MEETING ROOMS AND RECREATION SPACE, AS WELL AS AN AIRSTRIP, OFFICES AND MAINTENANCE FACILITIES. THIS CAMPUS GREATLY ENAHANCES THE EVANGELISM, DISCIPLESHIP, AND TRAINING MINISTRIES OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS THROUGHOUT THE STATE.THE ORGANIZATION ALSO HAS A DEDICATED TEAM OF STAFF TRAINED TO PROVIDE PASTORAL CARE AND ADVANCE TRAINING STAFF MEMBERS SERVING IN DIFFICULT AND REMOTE MINISTRY LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01943215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0762334
IRS990/PYInvestmentIncomeAmt042410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0753427
IRS990/PYOtherRevenueAmt03063
IRS990/PYProgramServiceRevenueAmt0103139
IRS990/PYRevenuesLessExpensesAmt0-126671
IRS990/PYSalariesCompEmpBnftPaidAmt0702737
IRS990/PYTotalExpensesAmt02218498
IRS990/PYTotalRevenueAmt02091827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0168948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02316011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01943215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01933429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010164420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0546755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt010164420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02316011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01943215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01931710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02040055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01933429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010164420
IRS990ScheduleA/TotalSupportAmt010440340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019055
IRS990ScheduleD/DonatedServicesUseFcltsAmt019055
IRS990ScheduleD/EquipmentGrp/BookValueAmt073771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193913
IRS990ScheduleD/ExpensesNotReportedAmt019055
IRS990ScheduleD/ExpensesSubtotalAmt02317780
IRS990ScheduleD/LandGrp/BookValueAmt0268070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0337134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPLIT INTEREST LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0356189
IRS990ScheduleD/RevenueSubtotalAmt02486728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480943
IRS990ScheduleD/TotalExpensesPerForm990Amt02317780
IRS990ScheduleD/TotalLiabilityAmt0141743
IRS990ScheduleD/TotalRevenuePerForm990Amt02486728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02842917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02336835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0905638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497,997
Liabilities
$158,693
Net assets
$2,339,304
Revenue
$2,486,728
Expenses
$2,317,780
Net income
$168,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$2.73$2.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$2.66$2.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$2.43$2.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.25$2.31$2.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$2.49$2.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.83$2.09$2.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.09$2.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$2.23$2.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.02$2.09$2.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$2.54$2.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.32$2.15$2.59$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$2.47$2.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.76$2.31
2012Summary only. Only limited summary data is available for this year.$2.01$0.24$1.77$2.45$2.56$0.11