Special Touch Ministry Inc
- Assets
- $203.8k
- Revenue
- $563.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Waupaca, WI
- Founding
- 04/1994
- Data as of
- 12/2022
- EIN
- 39-1574618
Organization Overview
Special Touch Ministry Inc is located in Waupaca, WI. The organization was established in 1994. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Special Touch Ministry Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Touch Ministry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Special Touch Ministry Inc generated $563.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $551.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EASE AND ENRICH THE LIVES OF PEOPLE IMPACTED BY DISABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GETAWAYS
BLIND SERVICES
MISSIONARY ASSOCIATES
CHAPTERS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Trementozzi Board Member | Trustee | 40 | $98,793 |
Debra J Chivers Director/ President | OfficerTrustee | 40 | $95,055 |
Clifford Cameron Treasurer | OfficerTrustee | 0 | $0 |
Dale Hazard Board Member | Trustee | 0 | $0 |
Dennis Hodgson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,086 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,932 |
| Total Program Service Revenue | $312,410 |
| Investment income | $2,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,055 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,132 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $563,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $32,706 |
| Information technology | $4,806 |
| Royalties | $0 |
| Occupancy | $50,995 |
| Travel | $11,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,108 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,770 |
| Insurance | $8,809 |
| All other expenses | $0 |
| Total functional expenses | $551,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,529 |
| Savings and temporary cash investments | $52,230 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,526 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,000 |
| Net Land, buildings, and equipment | $81,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,522 |
| Total assets | $203,849 |
| Accounts payable and accrued expenses | $33,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,000 |
| Total liabilities | $54,612 |
| Net assets without donor restrictions | $147,237 |
| Net assets with donor restrictions | $2,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $203,849 |