Civic Intelligence

Community Soup Kitchen Incorporated

990 • Fiscal year 2024 • EIN 06-1071804

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 31, 2025

84 BroadwayNew Haven, CT 06511

(203) 624-4594

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$597,605

Up $30,855 (+5.4%) from 2023

Net Assets

Down

$501,280

Down $36,799 (-6.8%) from 2023

Liabilities

Up

$96,325

Up $67,654 (+236%) from 2023

Revenue

Up

$744,898

Up $181,473 (+32%) from 2023

Expenses

Up

$802,649

Up $164,885 (+26%) from 2023

Net Income

Up

-$57,751

Up $16,588 (+22%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $426,496Liabilities 2010: $8,692Net Assets 2010: $417,8042010Assets 2011: $461,493Liabilities 2011: $13,874Net Assets 2011: $447,6192011Assets 2012: $451,063Liabilities 2012: $3,980Net Assets 2012: $447,0832012Assets 2013: $463,118Liabilities 2013: $3,943Net Assets 2013: $459,1752013Assets 2014: $459,176Liabilities 2014: $3,738Net Assets 2014: $455,4382014Assets 2015: $464,994Liabilities 2015: $3,719Net Assets 2015: $461,2752015Assets 2016: $452,864Liabilities 2016: $4,251Net Assets 2016: $448,6132016Assets 2017: $463,629Liabilities 2017: $12,796Net Assets 2017: $450,8332017Assets 2018: $449,991Liabilities 2018: $10,165Net Assets 2018: $439,8262018Assets 2019: $391,744Liabilities 2019: $9,157Net Assets 2019: $382,5872019Assets 2020: $762,002Liabilities 2020: $83,009Net Assets 2020: $678,9932020Assets 2021: $923,685Liabilities 2021: $103,460Net Assets 2021: $820,2252021Assets 2022: $623,174Liabilities 2022: $38,068Net Assets 2022: $585,1062022Assets 2023: $566,750Liabilities 2023: $28,671Net Assets 2023: $538,0792023Assets 2024: $597,605Liabilities 2024: $96,325Net Assets 2024: $501,2802024

Highlighted filing

2024

Assets$597,605
Liabilities$96,325
Net Assets$501,280

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $310,7912010Expenses 2011: $328,8612011Expenses 2012: $322,5172012Revenue 2013: $372,629Expenses 2013: $369,357Net Income 2013: $3,2722013Revenue 2014: $354,874Expenses 2014: $363,319Net Income 2014: -$8,4452014Revenue 2015: $544,811Expenses 2015: $510,323Net Income 2015: $34,4882015Revenue 2016: $522,723Expenses 2016: $538,686Net Income 2016: -$15,9632016Revenue 2017: $658,882Expenses 2017: $656,661Net Income 2017: $2,2212017Revenue 2018: $684,593Expenses 2018: $684,960Net Income 2018: -$3672018Revenue 2019: $741,874Expenses 2019: $824,633Net Income 2019: -$82,7592019Revenue 2020: $910,405Expenses 2020: $661,773Net Income 2020: $248,6322020Revenue 2021: $836,544Expenses 2021: $721,154Net Income 2021: $115,3902021Revenue 2022: $550,352Expenses 2022: $729,625Net Income 2022: -$179,2732022Revenue 2023: $563,425Expenses 2023: $637,764Net Income 2023: -$74,3392023Revenue 2024: $744,898Expenses 2024: $802,649Net Income 2024: -$57,7512024

Highlighted filing

2024

Revenue$744,898
Expenses$802,649
Net Income-$57,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$744,898
Mission and Program Overview

Mission

Provide breakfast and lunch to persons in need in the New Haven, Connecticut area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$284,682$312,873▲ $28,191
Land, Buildings, and Equipment, Net$147,570$136,527▼ $11,043
Cash and Non-Interest-Bearing Accounts$124,114$102,710▼ $21,404
Accounts Receivable-$31,250-
Intangible Assets-$7,840-
Prepaid Expenses and Deferred Charges$5,375$6,405▲ $1,030
Savings and Temporary Cash Investments$5,009--
Total Assets$566,750$597,605▲ $30,855
Liabilities
Deferred Revenue-$61,554-
Accounts Payable and Accrued Expenses$28,671$34,771▲ $6,100
Total Liabilities$28,671$96,325▲ $67,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,079$501,280▼ $36,799
Total Net Assets Fund Balance$538,079$501,280▼ $36,799
Total Liabilities and Net Assets / Fund Balance$566,750$597,605▲ $30,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,281$78,928$186,209
Equipment$10,376$49,980$60,356
Other Land Buildings$18,870$39,029$57,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg DePetrisPresident
Dan StamperVice-President
Allie LopezDirector
Ana CardenasDirector
Burton AlterDirector
David Crotta JrDirector
David NassefDirector
Gabriela Gacia-PerezDirector
Laura EsparoDirector
Mary DeanDirector
Merlyn LaPaixDirector
Michael Van EmmenesDirector
Nicole SchlagheckDirector
Phil SmithDirector
Rev Stephen HoltonDirector
Roger AstmannDirector
Sade HeardDirector
Susan RedenteDirector
Anne D PetersonSecretary
Mark MichnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,241
Program Service Revenue
$0
Investment Income
$10,657
Other Revenue
$3,000
All Other Contributions
$731,241
Change in Net Assets
$-57,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$274,421Market Value
Other Non Cash Contri Table52$7,380Market Value
Total Noncash Contributions104$281,801-

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,157
Revenue Not Reported on Financial Statements
$3,741
Revenue Not Reported on Form 990
$20,952
Other Revenue Adjustments
$3,741
Total Revenue per Audited Statements
$762,109
Total Revenue per Form 990
$744,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,705
Salaries, Compensation, and Employee Benefits$231,944
Total Fundraising Expense$62,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,681$24,096$6,024$200,801
Fees for Services Accounting$30,600$10,200-$40,800
Occupancy$33,000--$33,000
Insurance$23,760--$23,760
Payroll Taxes$19,082$2,694$673$22,449
Depreciation Depletion$18,360--$18,360
Travel$9,320--$9,320
Other Employee Benefits$7,390$1,043$261$8,694
Fees for Services Other$5,050$848$153$6,051
All Other Expenses$5,325$286-$5,611
Other Expenses$4,500-$55,462$4,500
Fees for Service Investment Mgmnt Fees-$3,741-$3,741
Total Functional Expenses$697,168$42,908$62,573$802,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$802,649
Expenses per Audited Statements$798,908
Total Expenses per Audited Statements$798,908
Expenses Not Reported on Financial Statements$3,741
Other Expense Adjustments$3,741
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,000
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the tax return was provided to the Organization governing body before filing.

Form 990, Part VI, Section B, line 12C

Every other year all employees and officers of the Organization are sent written reminders of the policy and are asked to sign a statement that they are in compliance.

Form 990, Part VI, Section C, line 19

A copy of the tax return was provided to the Organization governing body before filling.

Filing and Contact Details

Filer

Filer Name
Community Soup Kitchen Incorporated
EIN
06-1071804
Phone
2036244594
Address
84 Broadway, New Haven, CT 06511

Signing Officer

Name
Gregory DePetris
Title
President
Phone
2036244594
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg DePetris
Formed
1983
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
75

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Organization's board of directors is responsible for the oversight of the audit of its financial statements as well as the hiring of an independent accountant.

Financial Statement Notes

Part X, Line 2:

The Organization is a not-for-profit corporation exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2017. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

Part XI, Line 4B - Other Adjustments:

Investment Fees 3741.

Part XII, Line 4B - Other Adjustments:

Investment Fees 3741.

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IRS990/Desc0Community Soup Kitchen, Inc. (CSK) is a 501(c)(3) nonprofit organization founded in 1977 to provide free, nutritious meals in a safe, welcoming environment to anyone in need, without qualification or cost. Operating from our central location in downtown New Haven and through a growing network of neighborhood-based meal sites, CSK served over 86,000 meals in 2024. In addition to daily meal service, CSK connects guests to essential wraparound services, including public showers, emergency clothing, and community health screenings. Through strategic partnerships and the ongoing expansion of our "Closing the Meal Gap" initiative, CSK is working to reduce food insecurity across New Haven by delivering meals directly to the neighborhoods most affected by poverty and hunger.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt08574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08574
IRS990/GrossReceiptsAmt0744898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023760
IRS990/InsuranceGrp/TotalAmt023760
IRS990/IntangibleAssetsGrp/EOYAmt07840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312873
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136527
IRS990/LandBldgEquipCostOrOtherBssAmt0304464
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide breakfast and lunch to persons in need in the New Haven, Connecticut area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0538079
IRS990/NetAssetsOrFundBalancesEOYAmt0501280
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0281801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033000
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08694
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Kitchen Supplies
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt055462
IRS990/OtherExpensesGrp/ProgramServicesAmt0314140
IRS990/OtherExpensesGrp/ProgramServicesAmt155960
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt0314140
IRS990/OtherExpensesGrp/TotalAmt155960
IRS990/OtherExpensesGrp/TotalAmt255462
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02694
IRS990/PayrollTaxesGrp/ProgramServicesAmt019082
IRS990/PayrollTaxesGrp/TotalAmt022449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06405
IRS990/PrincipalOfficerNm0Greg DePetris
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09007
IRS990/PYOtherExpensesAmt0441746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74339
IRS990/PYSalariesCompEmpBnftPaidAmt0196018
IRS990/PYTotalExpensesAmt0637764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03560905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt03560905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03560905
IRS990ScheduleA/TotalSupportAmt03643584
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186209
IRS990ScheduleD/EquipmentGrp/BookValueAmt010376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03741
IRS990ScheduleD/ExpensesSubtotalAmt0798908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020952
IRS990ScheduleD/OtherExpensesNotIncludedAmt03741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057899
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03741

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.96$5.01$7.45$8.03$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$5.63$6.38$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.38$5.85$5.50$7.30$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.03$8.20$8.37$7.21$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.83$6.79$9.10$6.62$2.49
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$7.42$8.25$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.10$4.40$6.85$6.85$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.13$4.51$6.59$6.57$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.53$0.04$4.49$5.23$5.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$5.45$5.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.04$4.55$3.55$3.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$3.73$3.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.04$4.47$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.48$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.09$4.18$3.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits