Civic Intelligence

Healdsburg Shared Ministries

990 • Fiscal year 2016 • EIN 94-2838706

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1646Healdsburg, CA 95448

(707) 433-3663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$325,104

Up $8,634 (+2.7%) from 2015

Net Assets

Up

$325,104

Up $8,634 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$188,590

Down $39,020 (-17%) from 2015

Expenses

Down

$182,369

Down $55,287 (-23%) from 2015

Net Income

Up

$6,221

Up $16,267 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $164,297Liabilities 2011: $0Net Assets 2011: $164,2972011Assets 2012: $224,189Liabilities 2012: $0Net Assets 2012: $224,1892012Assets 2013: $233,877Liabilities 2013: $0Net Assets 2013: $233,8772013Assets 2014: $326,516Liabilities 2014: $0Net Assets 2014: $326,5162014Assets 2015: $316,470Liabilities 2015: $0Net Assets 2015: $316,4702015Assets 2016: $325,104Liabilities 2016: $0Net Assets 2016: $325,1042016Assets 2017: $385,472Liabilities 2017: $0Net Assets 2017: $385,4722017Assets 2018: $430,630Liabilities 2018: $0Net Assets 2018: $430,6302018Assets 2019: $374,533Liabilities 2019: $0Net Assets 2019: $374,5332019Assets 2020: $461,660Liabilities 2020: $0Net Assets 2020: $461,6602020Assets 2021: $709,933Liabilities 2021: $0Net Assets 2021: $709,9332021Assets 2022: $637,291Liabilities 2022: $0Net Assets 2022: $637,2912022Assets 2023: $743,068Liabilities 2023: $0Net Assets 2023: $743,0682023Assets 2024: $865,417Liabilities 2024: $0Net Assets 2024: $865,4172024Assets 2025: $1,068,617Liabilities 2025: $0Net Assets 2025: $1,068,6172025

Highlighted filing

2016

Assets$325,104
Liabilities$0
Net Assets$325,104
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $155,251Expenses 2011: $179,177Net Income 2011: -$23,9262011Revenue 2012: $224,922Expenses 2012: $184,098Net Income 2012: $40,8242012Revenue 2013: $145,451Expenses 2013: $135,763Net Income 2013: $9,6882013Revenue 2014: $249,213Expenses 2014: $156,574Net Income 2014: $92,6392014Revenue 2015: $227,610Expenses 2015: $237,656Net Income 2015: -$10,0462015Revenue 2016: $188,590Expenses 2016: $182,369Net Income 2016: $6,2212016Revenue 2017: $239,050Expenses 2017: $178,682Net Income 2017: $60,3682017Revenue 2018: $245,643Expenses 2018: $200,485Net Income 2018: $45,1582018Revenue 2019: $308,103Expenses 2019: $233,418Net Income 2019: $74,6852019Revenue 2020: $478,158Expenses 2020: $391,031Net Income 2020: $87,1272020Revenue 2021: $301,154Expenses 2021: $250,436Net Income 2021: $50,7182021Revenue 2022: $511,010Expenses 2022: $422,031Net Income 2022: $88,9792022Revenue 2023: $386,691Expenses 2023: $280,914Net Income 2023: $105,7772023Revenue 2024: $374,610Expenses 2024: $338,038Net Income 2024: $36,5722024Revenue 2025: $501,810Expenses 2025: $384,829Net Income 2025: $116,9812025

Highlighted filing

2016

Revenue$188,590
Expenses$182,369
Net Income$6,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,590
Mission and Program Overview

Mission

To provide food and other services to people in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,470$325,104▲ $8,634
Total Assets$316,470$325,104▲ $8,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,470$325,104▲ $8,634
Total Net Assets Fund Balance$316,470$325,104▲ $8,634
Total Liabilities and Net Assets / Fund Balance$316,470$325,104▲ $8,634
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger DormirePresident
Annette SimonBoard Member
Hank WetzelBoard Member
Jack NeureuterBoard Member
Jennifer VelasquezBoard Member
Kurt HahnBoard Member
Linda McneillBoard Member
Reola MeadowsBoard Member
Stephan PassalacquaBoard Member
Susan GrafBoard Member
Yvonne MilliganBoard Member
Celeste YparraguirreSecretary
Faye SmithTreasurer
James TraumillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,369
Total Fundraising Expense$831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,513$8,262$831$32,606
Other Expenses$17,700$21,600-$17,700
Advertising-$3,456-$3,456
Fees for Services Legal-$1,830-$1,830
Insurance-$1,641-$1,641
Office Expenses-$185-$185
Total Functional Expenses$144,564$36,974$831$182,369
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All revelent items are discussed in an open forum.”

Filing and Contact Details

Filer

Filer Name
Healdsburg Shared Ministries
EIN
94-2838706
Phone
7074333663
Address
PO BOX 1646, HEALDSBURG, CA 95448

Signing Officer

Name
Roger Dormire
Title
President
Phone
7074332107
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dormire
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Thomas K Rackerby CPA
Address
133 NORTH ST, HEALDSBURG, CA 95448-3821
Preparer
Thomas K Rackerby CPA
Phone
7074317964
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide meals for homeless. Distribute food to families in need. Vacation bible school for underprivleged children.”

Form 990, Part IX, Line 24E

“Clothing 9,513 0 0 outreach 7,504 0 0 utilities 0 7,362 0 toys 6,496 0 0 fundraising 0 0 831 dues & subscriptions 0 595 0 postage 0 305 0 total 23,513 8,262 831”

Form 990, Part XI, Line 9

“INCREASE 2,413”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD AND OTHER SERVICES TO PEOPLE IN POVERTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03456
IRS990/AdvertisingGrp/TotalAmt03456
IRS990/AllOtherExpensesGrp/FundraisingAmt0831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023513
IRS990/AllOtherExpensesGrp/TotalAmt032606
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CINDI BROWN
IRS990/BooksInCareOfDetail/PhoneNum07074338854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1646
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316470
IRS990/CashNonInterestBearingGrp/EOYAmt0325104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06221
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182369
IRS990/CYTotalFundraisingExpenseAmt0831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FOOD TO PEOPLE IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt031000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01830
IRS990/FeesForServicesLegalGrp/TotalAmt01830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0REOLA MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK NEUREUTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8HANK WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHAN PASSALACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER DORMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TRAUMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12FAYE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13CELESTE YPARRAGUIRRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01641
IRS990/InsuranceGrp/TotalAmt01641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD AND OTHER SERVICES TO PEOPLE IN POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316470
IRS990/NetAssetsOrFundBalancesEOYAmt0325104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02413
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHRISTMAS BASKETS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3GIFT CERTIFICATES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021600
IRS990/OtherExpensesGrp/ProgramServicesAmt069643
IRS990/OtherExpensesGrp/ProgramServicesAmt133708
IRS990/OtherExpensesGrp/ProgramServicesAmt217700
IRS990/OtherExpensesGrp/TotalAmt069643
IRS990/OtherExpensesGrp/TotalAmt133708
IRS990/OtherExpensesGrp/TotalAmt221600
IRS990/OtherExpensesGrp/TotalAmt317700
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER DORMIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEALS FOR HOMELESS. DISTRIBUTE FOOD TO FAMILIES IN NEED. VACATION BIBLE SCHOOL FOR UNDERPRIVLEGED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0237656
IRS990/PYRevenuesLessExpensesAmt0-10046
IRS990/PYTotalExpensesAmt0237656
IRS990/PYTotalRevenueAmt0227610
IRS990/ReconcilationRevenueExpnssAmt06221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0157590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEALS FOR HOMELESS. DISTRIBUTE FOOD TO FAMILIES IN NEED. VACATION BIBLE SCHOOL FOR UNDERPRIVLEGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REVELENT ITEMS ARE DISCUSSED IN AN OPEN FORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHING 9,513 0 0 OUTREACH 7,504 0 0 UTILITIES 0 7,362 0 TOYS 6,496 0 0 FUNDRAISING 0 0 831 DUES & SUBSCRIPTIONS 0 595 0 POSTAGE 0 305 0 TOTAL 23,513 8,262 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE 2,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316470
IRS990/TotalAssetsEOYAmt0325104
IRS990/TotalAssetsGrp/BOYAmt0316470
IRS990/TotalAssetsGrp/EOYAmt0325104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325104
IRS990/TotalOtherProgSrvcExpenseAmt0144564
IRS990/TotalProgramServiceExpensesAmt0144564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325104
IRS990/USAddress/AddressLine1Txt0209 MATHESON STREET
IRS990/USAddress/CityNm0HEALDSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DORMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074332107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALDSBURG SHARED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0942838706
ReturnHeader/Filer/PhoneNum07074333663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1646
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F02A336D8886A482A0442275EEC74926509F3DF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F931DAEA76702FA99F5CF7F3C9CF038FEE825923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680261013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS K RACKERBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954483821
ReturnHeader/PreparerPersonGrp/PhoneNum07074317964
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K RACKERBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T18:18:46+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,104
Liabilities
$0
Net assets
$325,104
Revenue
$188,590
Expenses
$182,369
Net income
$6,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.50$0.38$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.37$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.39$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.51$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.31$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.16$0.18$0.02