Civic Intelligence

MID-Valley Fellowship

990 • Fiscal year 2021 • EIN 93-1240331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MIDVALLEYFELLOWSHIP.ORG
PO Box 3141Albany, OR 97321

(541) 928-2164

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,733

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$320,416

Up $31,013 (+11%) from 2020

Net Assets

Up

$131,256

Up $34,792 (+36%) from 2020

Liabilities

Down

$189,160

Down $3,779 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$275,380

Up $57,077 (+26%) from 2020

Expenses

Up

$240,588

Up $33,682 (+16%) from 2020

Net Income

Up

$34,792

Up $23,395 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $21,918Liabilities 2011: $02011Assets 2012: $30,519Liabilities 2012: $02012Assets 2013: $15,213Liabilities 2013: $02013Assets 2014: $25,070Net Assets 2014: $25,0702014Assets 2015: $26,682Net Assets 2015: $26,6822015Assets 2016: $90,963Net Assets 2016: $90,9632016Assets 2017: $286,118Liabilities 2017: $199,852Net Assets 2017: $86,2662017Assets 2018: $288,623Liabilities 2018: $198,091Net Assets 2018: $90,5322018Assets 2019: $280,062Liabilities 2019: $194,992Net Assets 2019: $85,0702019Assets 2020: $289,403Liabilities 2020: $192,939Net Assets 2020: $96,4642020Assets 2021: $320,416Liabilities 2021: $189,160Net Assets 2021: $131,2562021Assets 2022: $328,718Liabilities 2022: $180,393Net Assets 2022: $148,3252022Assets 2023: $290,418Liabilities 2023: $169,353Net Assets 2023: $121,0652023Assets 2024: $387,631Liabilities 2024: $159,919Net Assets 2024: $227,7122024

Highlighted filing

2021

Assets$320,416
Liabilities$189,160
Net Assets$131,256
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $57,376Expenses 2011: $50,967Net Income 2011: $6,4092011Revenue 2012: $65,446Expenses 2012: $56,845Net Income 2012: $8,6012012Revenue 2013: $72,599Expenses 2013: $76,877Net Income 2013: -$4,2782013Revenue 2014: $90,185Expenses 2014: $80,328Net Income 2014: $9,8572014Revenue 2015: $100,091Expenses 2015: $98,480Net Income 2015: $1,6112015Revenue 2016: $184,694Expenses 2016: $120,411Net Income 2016: $64,2832016Revenue 2017: $131,693Expenses 2017: $136,393Net Income 2017: -$4,7002017Revenue 2018: $168,494Expenses 2018: $164,225Net Income 2018: $4,2692018Revenue 2019: $182,865Expenses 2019: $188,331Net Income 2019: -$5,4662019Revenue 2020: $218,303Expenses 2020: $206,906Net Income 2020: $11,3972020Revenue 2021: $275,380Expenses 2021: $240,588Net Income 2021: $34,7922021Revenue 2022: $342,490Expenses 2022: $325,421Net Income 2022: $17,0692022Revenue 2023: $322,554Expenses 2023: $349,814Net Income 2023: -$27,2602023Revenue 2024: $483,781Expenses 2024: $377,134Net Income 2024: $106,6472024

Highlighted filing

2021

Revenue$275,380
Expenses$240,588
Net Income$34,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$275,380
Mission and Program Overview

Mission

Counseling, education and ministry

Counseling, education, and ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,536$248,970▼ $5,566
Cash and Non-Interest-Bearing Accounts$26,864$36,437▲ $9,573
Savings and Temporary Cash Investments$8,003$35,009▲ $27,006
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$289,403$320,416▲ $31,013
Other Assets Total-$0-
Liabilities
Other Liabilities$192,939$189,160▼ $3,779
Total Liabilities$192,939$189,160▼ $3,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,464$131,256▲ $34,792
Total Net Assets Fund Balance$96,464$131,256▲ $34,792
Total Liabilities and Net Assets / Fund Balance$289,403$320,416▲ $31,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,499$22,717$213,216
Land$58,416-$58,416
Equipment$55$3,617$3,672
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duan WalkerExecutive DirectorFT$38,733$38,733

Board Members and Trustees

NameTitle
Fred WesterholdPresident.
Shelly HerndonDirector
Jerry BumgarnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,602
Program Service Revenue
$99,751
Investment Income
$0
Other Revenue
$3,027
All Other Contributions
$172,602
Change in Net Assets
$34,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,364
Other Expenses$115,224
Total Fundraising Expense$52,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,585$23,155$16,478$76,218
Current Officers, Directors, Trustees, and Key Employees$18,592$11,767$8,374$38,733
All Other Expenses$16,655$10,541$7,501$34,697
Interest$4,909$3,108$2,211$10,228
Payroll Taxes$4,791$3,033$2,158$9,982
Other Expenses$3,833$2,426$1,727$7,986
Occupancy$3,484$2,205$1,569$7,258
Depreciation Depletion$2,672$1,691$1,203$5,566
Office Expenses$2,564$1,623$1,155$5,342
Insurance$1,684$1,066$758$3,508
Fees for Services Accounting$1,294$819$582$2,695
Information Technology$640$405$288$1,333
Conferences and Meetings$601$381$271$1,253
Other Employee Benefits$207$131$93$431
Total Functional Expenses$115,482$73,093$52,013$240,588
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
Santiam Escrow Mortgage$189,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review Form 990 is that the Executive Director, reviews the return before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for the compensation of the Executive Director is that the compensation is reviewed and approved by the Board of Directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid-valley Fellowship
EIN
93-1240331
Phone
5419282164
Address
PO BOX 3141, ALBANY, OR 97321

Signing Officer

Name
Duan Walker
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
35

Preparer

Firm
Rodney T Rice CPA PC
Address
120 Hickory St NW, Albany, OR 97321
Preparer
Rodney T Rice
Phone
5419282500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $818; Column (B) - Program Services = $393; Column (C) - Management & General = $248; Column (D) - Fundraising = $177”

Form 990, Part IX, Line 24E: Other Expenses

“BENEFIT DINNER: Column (A) - Total = $7950; Column (B) - Program Services = $3816; Column (C) - Management & General = $2415; Column (D) - Fundraising = $1719”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $2573; Column (B) - Program Services = $1235; Column (C) - Management & General = $782; Column (D) - Fundraising = $556”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $289; Column (B) - Program Services = $139; Column (C) - Management & General = $88; Column (D) - Fundraising = $62”

Form 990, Part IX, Line 24E: Other Expenses

“MINISTRY DEVELOPMENT: Column (A) - Total = $4725; Column (B) - Program Services = $2268; Column (C) - Management & General = $1435; Column (D) - Fundraising = $1022”

Form 990, Part IX, Line 24E: Other Expenses

“PARTNERSHIP DEVELOPMENT: Column (A) - Total = $7561; Column (B) - Program Services = $3629; Column (C) - Management & General = $2297; Column (D) - Fundraising = $1635”

Form 990, Part IX, Line 24E: Other Expenses

“PASTOR'S LUNCH: Column (A) - Total = $1683; Column (B) - Program Services = $808; Column (C) - Management & General = $511; Column (D) - Fundraising = $364”

Form 990, Part IX, Line 24E: Other Expenses

“PHONE/INTERNET: Column (A) - Total = $1052; Column (B) - Program Services = $505; Column (C) - Management & General = $320; Column (D) - Fundraising = $227”

Form 990, Part IX, Line 24E: Other Expenses

“PO BOX : Column (A) - Total = $92; Column (B) - Program Services = $44; Column (C) - Management & General = $28; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2234; Column (B) - Program Services = $1072; Column (C) - Management & General = $679; Column (D) - Fundraising = $483”

Form 990, Part IX, Line 24E: Other Expenses

“RESIDENT FUND: Column (A) - Total = $5523; Column (B) - Program Services = $2651; Column (C) - Management & General = $1678; Column (D) - Fundraising = $1194”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMAN'S COMP: Column (A) - Total = $197; Column (B) - Program Services = $95; Column (C) - Management & General = $60; Column (D) - Fundraising = $42”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32426
IRS990/OtherExpensesGrp/ProgramServicesAmt05669
IRS990/OtherExpensesGrp/ProgramServicesAmt15662
IRS990/OtherExpensesGrp/ProgramServicesAmt25640
IRS990/OtherExpensesGrp/ProgramServicesAmt33833
IRS990/OtherExpensesGrp/TotalAmt011811
IRS990/OtherExpensesGrp/TotalAmt111796
IRS990/OtherExpensesGrp/TotalAmt211751
IRS990/OtherExpensesGrp/TotalAmt37986
IRS990/OtherLiabilitiesGrp/BOYAmt0192939
IRS990/OtherLiabilitiesGrp/EOYAmt0189160
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03027
IRS990/OtherRevenueTotalAmt03027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036585
IRS990/OtherSalariesAndWagesGrp/TotalAmt076218
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03033
IRS990/PayrollTaxesGrp/ProgramServicesAmt04791
IRS990/PayrollTaxesGrp/TotalAmt09982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1INTERNSHIP & RESIDENCTY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231856
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, WITHIN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE MAKING THE SAME JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031856
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNSHIP & RESIDENCY - EQUIPPING INDIVIDUALS TO LEAD OTHERS INTO HEALING AND WHOLENESS, IN THE CONTEXT OF AN INTENTIONAL LEARNING AND LIVING COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130375
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099169
IRS990/PYOtherRevenueAmt02539
IRS990/PYProgramServiceRevenueAmt085389
IRS990/PYRevenuesLessExpensesAmt011397
IRS990/PYSalariesCompEmpBnftPaidAmt0107737
IRS990/PYTotalExpensesAmt0206906
IRS990/PYTotalRevenueAmt0218303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0641518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641518
IRS990ScheduleA/TotalSupportAmt0641996
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/BuildingsGrp/BookValueAmt0190499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213216
IRS990ScheduleD/EquipmentGrp/BookValueAmt055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03672
IRS990ScheduleD/LandGrp/BookValueAmt058416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SANTIAM ESCROW MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248970
IRS990ScheduleD/TotalLiabilityAmt0189160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 is that the Executive Director, reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for the compensation of the Executive Director is that the compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS: Column (A) - Total = $818; Column (B) - Program Services = $393; Column (C) - Management & General = $248; Column (D) - Fundraising = $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEFIT DINNER: Column (A) - Total = $7950; Column (B) - Program Services = $3816; Column (C) - Management & General = $2415; Column (D) - Fundraising = $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $2573; Column (B) - Program Services = $1235; Column (C) - Management & General = $782; Column (D) - Fundraising = $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES: Column (A) - Total = $289; Column (B) - Program Services = $139; Column (C) - Management & General = $88; Column (D) - Fundraising = $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY DEVELOPMENT: Column (A) - Total = $4725; Column (B) - Program Services = $2268; Column (C) - Management & General = $1435; Column (D) - Fundraising = $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTNERSHIP DEVELOPMENT: Column (A) - Total = $7561; Column (B) - Program Services = $3629; Column (C) - Management & General = $2297; Column (D) - Fundraising = $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PASTOR'S LUNCH: Column (A) - Total = $1683; Column (B) - Program Services = $808; Column (C) - Management & General = $511; Column (D) - Fundraising = $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHONE/INTERNET: Column (A) - Total = $1052; Column (B) - Program Services = $505; Column (C) - Management & General = $320; Column (D) - Fundraising = $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX : Column (A) - Total = $92; Column (B) - Program Services = $44; Column (C) - Management & General = $28; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2234; Column (B) - Program Services = $1072; Column (C) - Management & General = $679; Column (D) - Fundraising = $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESIDENT FUND: Column (A) - Total = $5523; Column (B) - Program Services = $2651; Column (C) - Management & General = $1678; Column (D) - Fundraising = $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKMAN'S COMP: Column (A) - Total = $197; Column (B) - Program Services = $95; Column (C) - Management & General = $60; Column (D) - Fundraising = $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289403
IRS990/TotalAssetsEOYAmt0320416
IRS990/TotalAssetsGrp/BOYAmt0289403
IRS990/TotalAssetsGrp/EOYAmt0320416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172602
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$320,416
Liabilities
$189,160
Net assets
$131,256
Revenue
$275,380
Expenses
$240,588
Net income
$34,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.60$2.28$4.84$3.77$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.69$1.21$3.23$3.50$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.80$1.48$3.42$3.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.20$1.89$1.31$2.75$2.41$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.93$0.96$2.18$2.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.95$0.85$1.83$1.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.98$0.91$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.00$0.86$1.32$1.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.85$1.20$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.90$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.73$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.65$0.57$0.09
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.57$0.51$0.06