Civic Intelligence

La Pine Community Kitchen

990 • Fiscal year 2023 • EIN 20-2087631

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profilelapinecommunitykitchen.org
PO Box 813La Pine, OR 97739

(541) 536-1312

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$43,038

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$802,854

Flat from 2023

Net Assets

Flat

$665,148

Flat from 2023

Liabilities

Flat

$137,706

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Flat

$839,485

Flat from 2023

Expenses

Flat

$732,377

Flat from 2023

Net Income

Flat

$107,108

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $93,854Liabilities 2011: $02011Assets 2012: $121,548Liabilities 2012: $02012Assets 2013: $120,383Liabilities 2013: $02013Assets 2014: $168,939Liabilities 2014: $02014Assets 2015: $173,604Liabilities 2015: $0Net Assets 2015: $173,6042015Assets 2016: $161,134Liabilities 2016: $0Net Assets 2016: $161,1342016Assets 2017: $170,762Liabilities 2017: $0Net Assets 2017: $170,7622017Assets 2018: $298,698Liabilities 2018: $144,400Net Assets 2018: $154,2982018Assets 2019: $267,495Liabilities 2019: $143,200Net Assets 2019: $124,2952019Assets 2020: $411,024Liabilities 2020: $142,000Net Assets 2020: $269,0242020Assets 2021: $557,525Liabilities 2021: $140,700Net Assets 2021: $416,8252021Assets 2022: $697,313Liabilities 2022: $139,506Net Assets 2022: $557,8072022Assets 2023: $802,854Liabilities 2023: $137,706Net Assets 2023: $665,1482023Assets 2023: $802,854Liabilities 2023: $137,706Net Assets 2023: $665,1482023

Highlighted filing

2023

Assets$802,854
Liabilities$137,706
Net Assets$665,148
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,110Expenses 2011: $88,015Net Income 2011: $12,0952011Revenue 2012: $123,666Expenses 2012: $120,333Net Income 2012: $3,3332012Revenue 2013: $124,875Expenses 2013: $126,030Net Income 2013: -$1,1552013Revenue 2014: $177,726Expenses 2014: $129,180Net Income 2014: $48,5462014Revenue 2015: $282,829Expenses 2015: $278,164Net Income 2015: $4,6652015Revenue 2016: $565,284Expenses 2016: $577,754Net Income 2016: -$12,4702016Revenue 2017: $704,309Expenses 2017: $675,466Net Income 2017: $28,8432017Revenue 2018: $549,747Expenses 2018: $561,054Net Income 2018: -$11,3072018Revenue 2019: $861,634Expenses 2019: $865,743Net Income 2019: -$4,1092019Revenue 2020: $719,693Expenses 2020: $565,642Net Income 2020: $154,0512020Revenue 2021: $1,070,792Expenses 2021: $918,645Net Income 2021: $152,1472021Revenue 2022: $1,034,870Expenses 2022: $893,844Net Income 2022: $141,0262022Revenue 2023: $839,485Expenses 2023: $732,377Net Income 2023: $107,1082023Revenue 2023: $839,485Expenses 2023: $732,377Net Income 2023: $107,1082023

Highlighted filing

2023

Revenue$839,485
Expenses$732,377
Net Income$107,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$839,485
Mission and Program Overview

Mission

La Pine Community Kitchen meets the needs of the community by providing food and clothing in a welcoming safe enviroment.

Community kitchen meets the needs by providing free food (non-USA)food boxes 2 times weekly, hot nutritious lunches 5 days a week. We also provide, tent, tarps, blankets (continued on Schedule O, Statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,139$489,447▲ $105,308
Pd in Cap Srpls Land Bldg Eqp Fund$298,605$439,631▲ $141,026
Land, Buildings, and Equipment, Net$313,407$313,407→ $0
Cap Stk Tr Prin Current Funds$118,409$118,409→ $0
Rtn Earn Endowment Incm Other Fnds$141,026$107,108▼ $33,918
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$697,546$802,854▲ $105,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,506$137,706▼ $1,800
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$139,506$137,706▼ $1,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,040$665,148▲ $107,108
Total Liabilities and Net Assets / Fund Balance$697,546$802,854▲ $105,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,000$0$145,000
Other Land Buildings$92,837$0$92,837
Equipment$75,570$0$75,570
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon Dempsey SharriGeneral ManagerPT$43,038$43,038
Mistie ManningKitchen Manager CookPT$40,540$40,540
Marcie ChristiansenGrant WriterPT$17,082$17,082

Board Members and Trustees

NameTitle
James FlemingPresident
Clyde EvansVice President
Andrea HineMember
Olivia ShieldsMember
Tammy LesueurMember
Stephen LangensteinSecretary
Mary ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$834,383
Change in Net Assets
$107,108

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 Inventory25$403,395$1.25 per pound
Clothing and Household Goods-$7,7555386 lbs@$1.44
Other Non Cash Contri Table1,423$1,423Invoice
Total Noncash Contributions1,448$412,573-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,523
Salaries, Compensation, and Employee Benefits$157,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,882$48,697$0$80,579
Payroll Taxes$19,034$27,321$0$46,355
Occupancy-$34,749-$34,749
Other Expenses$31,154$0$0$31,154
Other Salaries and Wages$30,920$0$0$30,920
Insurance-$13,811-$13,811
Advertising-$9,342-$9,342
Fees for Services Accounting-$2,201-$2,201
Office Expenses-$1,980-$1,980
Travel-$658-$658
Fees for Services Legal-$424-$424
Conferences and Meetings$125--$125
Total Functional Expenses$593,194$139,183$0$732,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section A, Line 1A

“Minutes are recorded and approved by all board members. Our committees do not have authority to make decisions they investigate only, and then report back to the full board. Then the Board makes the final decisions.”

Form 990, Part VI, Section A, Line 8B

“The boards does not have specific committees. When committee is required they are appointed.”

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

“All of our board meetings are public, and all documents are available upon request. All documents are available in the office for inspection during and after our board meetings.”

Form 990, Part VI, Section C, Line 19

“All of our board meetings are open to public, and any document is available upon request. All documents are available in the office for inspection before, during, and after meeting.”

Filing and Contact Details

Filer

Filer Name
La Pine Community Kitchen
EIN
20-2087631
Phone
5415361312
Address
PO Box 813, La Pine, OR 97739

Signing Officer

Name
Sharon Dempsey
Title
General Manage
Phone
5415361312
Signed
2024-03-14

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All Board members have an equal vote. We have boards members by the end of 2024.”

Form 990, Part V, Line 14A

“The La Pine Community Kitchen didn't provide any tanning services. We never had this service.”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Dempsey Sharri
IRS990/Form990PartVIISectionAGrp/PersonNm1Mistie Manning
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcie Christiansen
IRS990/Form990PartVIISectionAGrp/PersonNm3James Fleming
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IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Thorson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Kitchen Manager Cook
IRS990/Form990PartVIISectionAGrp/TitleTxt2Grant Writer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The La Pine Community Kitchen Provides a safe and welcoming environment for the people in a 3 county area to have a hot lunch, food box from our food bank and seasonal clothing and survival, hygiene supplies from the clothes closet.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0139506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137706
IRS990/NetAssetsOrFundBalancesBOYAmt0558040
IRS990/NetAssetsOrFundBalancesEOYAmt0665148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0389597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034749
IRS990/OccupancyGrp/TotalAmt034749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/TotalAmt01980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Kitchen Program
IRS990/OtherExpensesGrp/Desc1Pantry Program
IRS990/OtherExpensesGrp/Desc2Clothes Closet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt062790
IRS990/OtherExpensesGrp/ProgramServicesAmt1417289
IRS990/OtherExpensesGrp/ProgramServicesAmt231154
IRS990/OtherExpensesGrp/TotalAmt062790
IRS990/OtherExpensesGrp/TotalAmt1417289
IRS990/OtherExpensesGrp/TotalAmt231154
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030920
IRS990/OtherSalariesAndWagesGrp/TotalAmt030920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027321
IRS990/PayrollTaxesGrp/ProgramServicesAmt019034
IRS990/PayrollTaxesGrp/TotalAmt046355
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0298605
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0439631
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0La Pine Communiry Kitchen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The La Pine Community Kitchen is made up of three different departments. Hot lunch program, serving offer 16,000 hot lunches in 2023. Food bank, which gave out over 380,000 lbs. of food in 2023. The Clothes Closet was able to support our patrons with over 8,000 lbs. of clothing, blankets, sleeping bags, tarps and tents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036779
IRS990/ProgSrvcAccomActy3Grp/Desc0The community kitchen is a safe and welcoming facility for our community to receive hot meals, food boxes to take home, clothing and other survival gear.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01032517
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0750692
IRS990/PYOtherRevenueAmt02353
IRS990/PYRevenuesLessExpensesAmt0141026
IRS990/PYSalariesCompEmpBnftPaidAmt0143152
IRS990/PYTotalExpensesAmt0893844
IRS990/PYTotalRevenueAmt01034870
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107108
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541537
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04006543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04006543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06027
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04006543
IRS990ScheduleA/TotalSupportAmt04006543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,854
Liabilities
$137,706
Net assets
$665,148
Revenue
$839,485
Expenses
$732,377
Net income
$107,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.67$0.84$0.73$0.11
2023Summary only. Only limited summary data is available for this year.$0.80$0.14$0.67$0.84$0.73$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.56$1.03$0.89$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.14$0.42$1.07$0.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.14$0.27$0.72$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.12$0.86$0.87$0.00
2018Summary only. Only limited summary data is available for this year.$0.30$0.14$0.15$0.55$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.70$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.57$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.09$0.01