Civic Intelligence

Healdsburg Shared Ministries

990 • Fiscal year 2018 • EIN 94-2838706

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
PO Box 1646Healdsburg, CA 95448

(707) 433-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$430,630

Flat from 2018

Net Assets

Flat

$430,630

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$245,643

Flat from 2018

Expenses

Flat

$200,485

Flat from 2018

Net Income

Flat

$45,158

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$430,630
Liabilities$0
Net Assets$430,630
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$245,643
Expenses$200,485
Net Income$45,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$245,643
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$385,472$430,630▲ $45,158
Total Assets$385,472$430,630▲ $45,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$385,472$430,630▲ $45,158
Total Net Assets Fund Balance$385,472$430,630▲ $45,158
Total Liabilities and Net Assets / Fund Balance$385,472$430,630▲ $45,158
Compensation and Service Providers

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
$245,620
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$45,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,485
Total Fundraising Expense$2,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,143$13,237$2,172$38,552
Other Expenses$21,750$22,000-$21,750
Advertising-$5,141-$5,141
Insurance-$1,783-$1,783
Fees for Services Legal-$1,245-$1,245
Office Expenses-$548-$548
Total Functional Expenses$154,359$43,954$2,172$200,485
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 relevent 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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dormire
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
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

“Christmas baskets 12,277 0 0 outreach 10,117 0 0 utilities 0 6,933 0 maintenance 0 4,555 0 fundraising 0 0 2,172 bank charges 0 1,299 0 supplies 749 0 0 volunteer recognition 0 400 0 dues & subscriptions 0 50 0 total 23,143 13,237 2,172”

Form 990, Part XI, Line 9

“INCREASE 0”

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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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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 RELEVENT ITEMS ARE DISCUSSED IN AN OPEN FORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS BASKETS 12,277 0 0 OUTREACH 10,117 0 0 UTILITIES 0 6,933 0 MAINTENANCE 0 4,555 0 FUNDRAISING 0 0 2,172 BANK CHARGES 0 1,299 0 SUPPLIES 749 0 0 VOLUNTEER RECOGNITION 0 400 0 DUES & SUBSCRIPTIONS 0 50 0 TOTAL 23,143 13,237 2,172
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1646
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F931DAEA76702FA99F5CF7F3C9CF038FEE825923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F931DAEA76702FA99F5CF7F3C9CF038FEE825923
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.219.81
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:29:40
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K RACKERBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T17:29:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,630
Liabilities
$0
Net assets
$430,630
Revenue
$245,643
Expenses
$200,485
Net income
$45,158
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
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