Science Of Mind Foundation Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Religion-Related, Spiritual Development / Fund Raising and/or Fund Distribution (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $416k (2024)
Expenses $270k (2024)
Total Assets $6.29M (2024)
Total Liabilities $1.76M (2024)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Dec.
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $193,034 |
46.5%
|
| Program Services | $22,998 |
5.5%
|
| Investment Income | $112,778 |
27.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $86,707 |
20.9%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $46,071 |
17.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $55,000 |
20.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $6,288,442 | |
| Total Liabilities | $1,759,166 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael Schlut (Dir. Of Phil) | $43,500 | $36,250 | $2,571 |
| Dr Walter Drew (President) | $0 | $0 | $0 |
| Nancy Loshkajian (Vice Preside) | $0 | $0 | $0 |
Document Links
990
Filed on June 9, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $145,473 |
42.8%
|
| Program Services | $26,133 |
7.7%
|
| Investment Income | $103,096 |
30.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $65,356 |
19.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $46,170 |
14.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $52,750 |
16.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $6,289,102 | |
| Total Liabilities | $2,174,492 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael Schlut (Dir. Of Phil) | $43,500 | $40,830 | $2,670 |
| Dr Walter Drew (President) | $0 | $0 | $0 |
| Nancy Loshkajian (Vice Preside) | $0 | $0 | $0 |
Document Links
990
Filed on June 7, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $110,451 |
31.8%
|
| Program Services | $27,256 |
7.9%
|
| Investment Income | $73,226 |
21.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $135,859 |
39.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $46,066 |
11.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $50,375 |
12.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $5,954,476 | |
| Total Liabilities | $2,234,407 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael Schlut (Dir. Of Phil) | $43,250 | $42,484 | $2,659 |
| Dr Walter Drew (President) | $0 | $0 | $0 |
| Ero Johnson (Vice Preside) | $0 | $0 | $0 |
Document Links
990
Filed on July 11, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $530,069 |
80.5%
|
| Program Services | $22,856 |
3.5%
|
| Investment Income | $83,204 |
12.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $22,635 |
3.4%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $45,620 |
14.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $48,227 |
14.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,038,241 | |
| Total Liabilities | $3,389,154 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael Schlut (Director Of Philanthropy) | $42,500 | $41,525 | $6,371 |
| Dr Walter Drew (President) | $0 | $0 | $0 |
| Ero Johnson (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on July 13, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $561,840 |
85.2%
|
| Program Services | $17,673 |
2.7%
|
| Investment Income | $62,788 |
9.5%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $17,416 |
2.6%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $87,340 |
22.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $46,680 |
11.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $5,580,939 | |
| Total Liabilities | $1,646,932 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gary Schrenk (Executive Director Thru 06/20) | $61,915 | $0 | $12,605 |
| Michael Schlut (Director Of Philanthropy From 07/20) | $21,250 | $55,300 | $7,991 |
| Reverend Dr Kristina Collins (President) | $0 | $0 | $0 |
Document Links
990
Filed on May 28, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $458,355 |
84.2%
|
| Program Services | $14,406 |
2.6%
|
| Investment Income | $73,250 |
13.5%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$1,570 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $105,340 |
26.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $71,430 |
18.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $4,564,164 | |
| Total Liabilities | $1,298,027 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gary Schrenk (Executive Director) | $57,957 | $41,807 | $11,306 |
| Reverend Dr Kristina Collins (President) | $0 | $0 | $0 |
| Walter Drew (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on June 25, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $600,391 |
89.2%
|
| Program Services | $12,499 |
1.9%
|
| Investment Income | $60,462 |
9.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$447 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $99,084 |
17.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $36,189 |
6.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,865,761 | |
| Total Liabilities | $1,188,819 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gary Schrenk (Executive Director) | $47,586 | $47,585 | $10,962 |
| Reverend Dr Kristina Collins (President) | $0 | $0 | $0 |
| Reverend Emile Gauvreau (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on June 4, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $665,126 |
90.2%
|
| Program Services | $9,095 |
1.2%
|
| Investment Income | $47,222 |
6.4%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $16,015 |
2.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $97,796 |
41.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,720 |
2.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,653,455 | |
| Total Liabilities | $875,954 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gary Schrenk (Ed Effective 1/3/17) | $45,500 | $45,500 | $10,894 |
| Ken Williams (Ed Through 1/3/17) | $4,904 | $4,905 | $0 |
| Reverend Dr Kristina Collins (President) | $0 | $0 | $0 |
Document Links
990
Filed on May 24, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $164,525 |
70.6%
|
| Program Services | $9,018 |
3.9%
|
| Investment Income | $42,989 |
18.5%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $16,395 |
7.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $102,976 |
42.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,960,638 | |
| Total Liabilities | $943,572 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Ken Williams (Executive Director) | $48,344 | $42,656 | $6,370 |
| Raymond Marvin (President) | $0 | $0 | $0 |
| Reverend Emile Gauvreau (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on May 26, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $309,363 |
86.6%
|
| Program Services | $10,880 |
3.0%
|
| Investment Income | $36,730 |
10.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $416 |
0.1%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $99,155 |
43.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $2,854,520 | |
| Total Liabilities | $899,587 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Ken Williams (Executive Director Beg. In June) | $28,776 | $26,204 | $9,260 |
| Lynn Thomas (Executive Director Thru May) | $23,726 | $17,879 | $5,848 |
| Raymond Marvin (President) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 3, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $437,935 |
90.8%
|
| Program Services | $3,804 |
0.8%
|
| Investment Income | $32,563 |
6.8%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $7,873 |
1.6%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $99,727 |
47.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,184,111 | |
| Total Liabilities | $1,313,995 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Lynn Thomas (Executive Director) | $45,500 | $45,500 | $8,626 |
| Raymond Marvin (President) | $0 | $0 | $0 |
| Reverend Emile Gauvreau (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on July 15, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $875,019 |
> 100%
|
| Program Services | $0 | |
| Investment Income | $24,372 |
2.8%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$24,821 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $49,355 |
26.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,543,699 | |
| Total Liabilities | $2,615 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Lynn Thomas (Executive Director) | $45,500 | $45,500 | $7,710 |
| Raymond Marvin (President) | $0 | $0 | $0 |
| Reverend Emile Gauvreau (Vice President) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 11, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $39,702 |
88.7%
|
| Program Services | $0 | |
| Investment Income | $4,758 |
10.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $305 |
0.7%
|
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $814,955 | |
| Total Liabilities | $3,065 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $97,919 |
92.2%
|
| Program Services | $0 | |
| Investment Income | $8,340 |
7.8%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $851,736 | |
| Total Liabilities | $0 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2010
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $867,959 |
99.6%
|
| Program Services | $0 | |
| Investment Income | $3,595 |
0.4%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $774,428 | |
| Total Liabilities | $0 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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