Civic Intelligence

New Caring & Sharing

990 • Fiscal year 2021 • EIN 20-0873516

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
220 West 4th StreetSalida, CO 81201

(719) 539-3686

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,113,737

Up $91,229 (+8.9%) from 2020

Net Assets

Up

$589,777

Up $105,178 (+22%) from 2020

Liabilities

Down

$523,960

Down $13,949 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$507,950

Up $195,795 (+63%) from 2020

Expenses

Up

$402,772

Up $82,927 (+26%) from 2020

Net Income

Up

$105,178

Up $112,868 (+1468%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $611,004Liabilities 2010: $314,301Net Assets 2010: $296,7032010Assets 2011: $595,218Liabilities 2011: $287,498Net Assets 2011: $307,7202011Assets 2012: $599,982Liabilities 2012: $259,256Net Assets 2012: $340,7262012Assets 2013: $586,350Liabilities 2013: $226,777Net Assets 2013: $359,5732013Assets 2014: $584,819Liabilities 2014: $191,447Net Assets 2014: $393,3722014Assets 2015: $580,513Liabilities 2015: $141,514Net Assets 2015: $438,9992015Assets 2016: $548,473Liabilities 2016: $94,396Net Assets 2016: $454,0772016Assets 2017: $1,069,915Liabilities 2017: $577,017Net Assets 2017: $492,8982017Assets 2018: $1,042,092Liabilities 2018: $560,182Net Assets 2018: $481,9102018Assets 2019: $1,044,288Liabilities 2019: $547,152Net Assets 2019: $497,1362019Assets 2020: $1,022,508Liabilities 2020: $537,909Net Assets 2020: $484,5992020Assets 2021: $1,113,737Liabilities 2021: $523,960Net Assets 2021: $589,7772021Assets 2022: $967,443Liabilities 2022: $502,787Net Assets 2022: $464,6562022Assets 2023: $921,881Liabilities 2023: $476,346Net Assets 2023: $445,5352023Assets 2024: $918,886Liabilities 2024: $456,740Net Assets 2024: $462,1462024

Highlighted filing

2021

Assets$1,113,737
Liabilities$523,960
Net Assets$589,777
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $155,3742010Expenses 2011: $167,2222011Expenses 2012: $177,4672012Revenue 2013: $264,778Expenses 2013: $245,931Net Income 2013: $18,8472013Revenue 2014: $318,214Expenses 2014: $278,462Net Income 2014: $39,7522014Revenue 2015: $301,616Expenses 2015: $262,819Net Income 2015: $38,7972015Revenue 2016: $272,952Expenses 2016: $257,874Net Income 2016: $15,0782016Revenue 2017: $295,010Expenses 2017: $256,189Net Income 2017: $38,8212017Revenue 2018: $262,533Expenses 2018: $273,521Net Income 2018: -$10,9882018Revenue 2019: $359,961Expenses 2019: $346,681Net Income 2019: $13,2802019Revenue 2020: $312,155Expenses 2020: $319,845Net Income 2020: -$7,6902020Revenue 2021: $507,950Expenses 2021: $402,772Net Income 2021: $105,1782021Revenue 2022: $442,522Expenses 2022: $567,692Net Income 2022: -$125,1702022Revenue 2023: $297,261Expenses 2023: $316,382Net Income 2023: -$19,1212023Revenue 2024: $348,026Expenses 2024: $331,415Net Income 2024: $16,6112024

Highlighted filing

2021

Revenue$507,950
Expenses$402,772
Net Income$105,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$507,950
Mission and Program Overview

Mission

The new caring & sharing is a not-for-profit corporation providing clothing and basic household needs for families. Food and shelter are also provided to indigent families regardless of age, race, color, religion, national origin, political beliefs, gender, sexual orientation, socio-economic, or cultural background. The organization refers clients to other benevolent organizations when other needs become apparent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,162$907,664▲ $502
Rtn Earn Endowment Incm Other Fnds$359,414$464,592▲ $105,178
Cash and Non-Interest-Bearing Accounts$101,137$195,200▲ $94,063
Cap Stk Tr Prin Current Funds$125,185$125,185→ $0
Intangible Assets$10,186$9,901▼ $285
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,022,508$1,113,737▲ $91,229
Other Assets Total$4,023$972▼ $3,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,525$507,990▼ $19,535
Other Liabilities$10,384$15,970▲ $5,586
Total Liabilities$537,909$523,960▼ $13,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,599$589,777▲ $105,178
Total Liabilities and Net Assets / Fund Balance$1,022,508$1,113,737▲ $91,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,933$101,836$609,769
Buildings$162,276$194,724$357,000
Land$223,528-$223,528
Equipment$13,243$8,587$21,830
Other Land Buildings$684$6,111$6,795
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gisele RidenPresident
Jan AttomaBoard Member
Marilyn SwegartBoard Member
Peter EdisSecretary
Linda GibasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,573
Program Service Revenue
$493,346
Investment Income
$31
Other Revenue
$0
All Other Contributions
$14,573
Change in Net Assets
$105,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,975
Other Expenses$177,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,650$99,650-$199,300
All Other Expenses$21,225$21,216-$42,441
Depreciation Depletion$15,059$15,057-$30,116
Interest$13,000$13,000-$26,000
Payroll Taxes$12,838$12,837-$25,675
Other Expenses$4,219$4,219-$8,438
Fees for Services Legal$4,188$4,187-$8,375
Insurance-$5,309-$5,309
Advertising$548$547-$1,095
Total Functional Expenses$198,740$204,032$0$402,772
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,141
Sales Tax Payable$3,819
Credit Card Payable$3,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors are individually provided a copy of return for their review.signing officer will discuss any questions with other directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are avaialbe upon request to the public”

Filing and Contact Details

Filer

Filer Name
New Caring & Sharing
EIN
20-0873516
Phone
7195393686
Address
220 WEST 4TH STREET, SALIDA, CO 81201

Signing Officer

Name
Linda Gibas
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
40

Preparer

Firm
Stotler and Young PC
Address
1208 C St, Salida, CO 81201
Preparer
Danny J Stotler
Phone
7195396621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $664; Column (B) - Program Services = $332; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECKS: Column (A) - Total = $81; Column (B) - Program Services = $41; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTERS AND SOFTWARE: Column (A) - Total = $1324; Column (B) - Program Services = $662; Column (C) - Management & General = $662; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3755; Column (B) - Program Services = $1878; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBS: Column (A) - Total = $343; Column (B) - Program Services = $172; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUMP & SHIPPING FEES: Column (A) - Total = $7224; Column (B) - Program Services = $3612; Column (C) - Management & General = $3612; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $42; Column (B) - Program Services = $21; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD/MEALS: Column (A) - Total = $817; Column (B) - Program Services = $409; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $85; Column (B) - Program Services = $43; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $647; Column (B) - Program Services = $324; Column (C) - Management & General = $323; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $4774; Column (B) - Program Services = $2387; Column (C) - Management & General = $2387; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $1255; Column (B) - Program Services = $628; Column (C) - Management & General = $627; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $51; Column (B) - Program Services = $26; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUP KITCHEN SUPPLIES: Column (A) - Total = $7227; Column (B) - Program Services = $3614; Column (C) - Management & General = $3613; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6412; Column (B) - Program Services = $3206; Column (C) - Management & General = $3206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $3444; Column (B) - Program Services = $1722; Column (C) - Management & General = $1722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE FEES: Column (A) - Total = $4296; Column (B) - Program Services = $2148; Column (C) - Management & General = $2148; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 438 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
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IRS990/ActivityOrMissionDesc0THE NEW CARING & SHARING IS A NOT-FOR-PROFIT CORPORATION PROVIDING CLOTHING AND BASIC HOUSEHOLD NEEDS FOR FAMILIES. FOOD AND SHELTER ARE ALSO PROVIDED TO INDIGENT FAMILIES REGARDLESS OF AGE, RACE, COLOR, RELIGION, NATIONAL ORIGIN, POLITICAL BELIEFS, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC, OR CULTURAL BACKGROUND. THE ORGANIZATION REFERS CLIENTS TO OTHER BENEVOLENT ORGANIZATIONS WHEN OTHER NEEDS BECOME APPARENT.
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IRS990/MissionDesc0THE NEW CARING & SHARING IS A NOT-FOR-PROFIT CORPORATION PROVIDING CLOTHING AND BASIC HOUSEHOLD NEEDS FOR FAMILIES. FOOD AND SHELTER ARE ALSO PROVIDED TO INDIGENT FAMILIES REGARDLESS OF AGE, RACE, COLOR, RELIGION, NATIONAL ORIGIN, POLITICAL BELIEFS, GENDER, SEXUAL ORIENTATION, SOCIO-ECONOMIC, OR CULTURAL BACKGROUND. THE ORGANIZATION REFERS CLIENTS TO OTHER BENEVOLENT ORGANIZATIONS WHEN OTHER NEEDS BECOME APPARENT.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34219
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IRS990/OtherExpensesGrp/ProgramServicesAmt19273
IRS990/OtherExpensesGrp/ProgramServicesAmt24996
IRS990/OtherExpensesGrp/ProgramServicesAmt34219
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IRS990/OtherExpensesGrp/TotalAmt118545
IRS990/OtherExpensesGrp/TotalAmt29991
IRS990/OtherExpensesGrp/TotalAmt38438
IRS990/OtherLiabilitiesGrp/BOYAmt010384
IRS990/OtherLiabilitiesGrp/EOYAmt015970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199300
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012837
IRS990/PayrollTaxesGrp/ProgramServicesAmt012838
IRS990/PayrollTaxesGrp/TotalAmt025675
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0464592
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143798
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0143798
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143798
IRS990ScheduleA/TotalSupportAmt0143798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0162276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021830
IRS990ScheduleD/LandGrp/BookValueAmt0223528
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0609769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907664
IRS990ScheduleD/TotalLiabilityAmt015970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE INDIVIDUALLY PROVIDED A COPY OF RETURN FOR THEIR REVIEW.SIGNING OFFICER WILL DISCUSS ANY QUESTIONS WITH OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: Column (A) - Total = $664; Column (B) - Program Services = $332; Column (C) - Management & General = $332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS: Column (A) - Total = $81; Column (B) - Program Services = $41; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTERS AND SOFTWARE: Column (A) - Total = $1324; Column (B) - Program Services = $662; Column (C) - Management & General = $662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $3755; Column (B) - Program Services = $1878; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBS: Column (A) - Total = $343; Column (B) - Program Services = $172; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUMP & SHIPPING FEES: Column (A) - Total = $7224; Column (B) - Program Services = $3612; Column (C) - Management & General = $3612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION: Column (A) - Total = $42; Column (B) - Program Services = $21; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD/MEALS: Column (A) - Total = $817; Column (B) - Program Services = $409; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES: Column (A) - Total = $85; Column (B) - Program Services = $43; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE: Column (A) - Total = $647; Column (B) - Program Services = $324; Column (C) - Management & General = $323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE: Column (A) - Total = $4774; Column (B) - Program Services = $2387; Column (C) - Management & General = $2387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL FEES: Column (A) - Total = $1255; Column (B) - Program Services = $628; Column (C) - Management & General = $627; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE: Column (A) - Total = $51; Column (B) - Program Services = $26; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOUP KITCHEN SUPPLIES: Column (A) - Total = $7227; Column (B) - Program Services = $3614; Column (C) - Management & General = $3613; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $6412; Column (B) - Program Services = $3206; Column (C) - Management & General = $3206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE & INTERNET: Column (A) - Total = $3444; Column (B) - Program Services = $1722; Column (C) - Management & General = $1722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE FEES: Column (A) - Total = $4296; Column (B) - Program Services = $2148; Column (C) - Management & General = $2148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalLiabilitiesEOYAmt0523960
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IRS990/USAddress/AddressLine1Txt0220 WEST 4TH STREET
IRS990/USAddress/CityNm0SALIDA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,737
Liabilities
$523,960
Net assets
$589,777
Revenue
$507,950
Expenses
$402,772
Net income
$105,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.46$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.45$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.46$0.44$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$0.31$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$1.04$0.55$0.50$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.49$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$0.27$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.26$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$0.16