Civic Intelligence

Stepping Stone Emergency Housing

990 • Fiscal year 2017 • EIN 20-3226868

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.STEPPINGSTONEEH.ORG
PO Box 996Anoka, MN 55303-0996

(763) 323-7006

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,816

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$398,446

Up $117,487 (+42%) from 2016

Net Assets

Up

$353,903

Up $109,791 (+45%) from 2016

Liabilities

Up

$44,543

Up $7,696 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$1,253,318

Up $383,496 (+44%) from 2016

Expenses

Up

$1,143,527

Up $273,448 (+31%) from 2016

Net Income

Up

$109,791

Up $110,048 (+42820%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $133,887Liabilities 2011: $61,862Net Assets 2011: $72,0252011Assets 2012: $93,924Liabilities 2012: $60,662Net Assets 2012: $33,2622012Assets 2013: $184,529Liabilities 2013: $28,237Net Assets 2013: $156,2922013Assets 2014: $226,091Liabilities 2014: $51,106Net Assets 2014: $174,9852014Assets 2015: $270,886Liabilities 2015: $26,517Net Assets 2015: $244,3692015Assets 2016: $280,959Liabilities 2016: $36,847Net Assets 2016: $244,1122016Assets 2017: $398,446Liabilities 2017: $44,543Net Assets 2017: $353,9032017Assets 2018: $552,221Liabilities 2018: $52,750Net Assets 2018: $499,4712018Assets 2019: $655,602Liabilities 2019: $46,369Net Assets 2019: $609,2332019Assets 2020: $1,215,454Liabilities 2020: $57,958Net Assets 2020: $1,157,4962020Assets 2021: $1,495,028Liabilities 2021: $162,587Net Assets 2021: $1,332,4412021Assets 2022: $2,364,279Liabilities 2022: $354,726Net Assets 2022: $2,009,5532022Assets 2023: $4,196,514Liabilities 2023: $1,109,638Net Assets 2023: $3,086,8762023Assets 2024: $3,914,679Liabilities 2024: $1,085,385Net Assets 2024: $2,829,2942024

Highlighted filing

2017

Assets$398,446
Liabilities$44,543
Net Assets$353,903
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,141Expenses 2011: $277,367Net Income 2011: $6,7742011Revenue 2012: $273,038Expenses 2012: $311,802Net Income 2012: -$38,7642012Revenue 2013: $628,634Expenses 2013: $505,604Net Income 2013: $123,0302013Revenue 2014: $651,651Expenses 2014: $632,957Net Income 2014: $18,6942014Revenue 2015: $900,742Expenses 2015: $831,358Net Income 2015: $69,3842015Revenue 2016: $869,822Expenses 2016: $870,079Net Income 2016: -$2572016Revenue 2017: $1,253,318Expenses 2017: $1,143,527Net Income 2017: $109,7912017Revenue 2018: $1,493,961Expenses 2018: $1,348,393Net Income 2018: $145,5682018Revenue 2019: $1,446,439Expenses 2019: $1,336,677Net Income 2019: $109,7622019Revenue 2020: $2,083,493Expenses 2020: $1,541,947Net Income 2020: $541,5462020Revenue 2021: $2,528,551Expenses 2021: $2,353,606Net Income 2021: $174,9452021Revenue 2022: $3,125,361Expenses 2022: $2,448,249Net Income 2022: $677,1122022Revenue 2023: $3,535,081Expenses 2023: $2,335,057Net Income 2023: $1,200,0242023Revenue 2024: $2,510,899Expenses 2024: $2,768,481Net Income 2024: -$257,5822024

Highlighted filing

2017

Revenue$1,253,318
Expenses$1,143,527
Net Income$109,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,272,656
Mission and Program Overview

Mission

To provide emergency housing and support services to adults experiencing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,335$140,356▲ $2,021
Savings and Temporary Cash Investments$34,274$104,294▲ $70,020
Cash and Non-Interest-Bearing Accounts$74,062$80,874▲ $6,812
Pledges and Grants Receivable$28,454$65,733▲ $37,279
Prepaid Expenses and Deferred Charges$5,834$7,189▲ $1,355
Total Assets$280,959$398,446▲ $117,487
Liabilities
Accounts Payable and Accrued Expenses$31,572$44,543▲ $12,971
Deferred Revenue$5,275--
Total Liabilities$36,847$44,543▲ $7,696
Net Assets / Fund Balance
Unrestricted Net Assets$244,112$353,903▲ $109,791
Total Net Assets Fund Balance$244,112$353,903▲ $109,791
Total Liabilities and Net Assets / Fund Balance$280,959$398,446▲ $117,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,316$46,961$100,277
Leasehold Improvements$87,040$12,715$99,755
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie JeppsonExec Director (juFT$59,393$423$59,816
Kevin MartineauExec Director (jaFT$51,746-$51,746

Board Members and Trustees

NameTitle
Kelly MatterChair
Tim DelappVice Chair
Borgie BonthuisBoard Member
Greg LeeBoard Member
Howard HelgenBoard Member
Joi CampbellBoard Member
Kristy HagenBoard Member
Lisa JohnsonBoard Member
Mike GamacheBoard Member
William ErhartBoard Member
Barb WoldSecretary
Sheryl CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,596
Program Service Revenue
$784,011
Investment Income
$20
Other Revenue
$3,691
All Other Contributions
$289,785
Change in Net Assets
$109,791

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 Inventory1$56,400-
Other Non Cash Contri Table9,400$37,600Estimated Value
Total Noncash Contributions9,401$94,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,318
Revenue Not Reported on Form 990
$62,300
Total Revenue per Audited Statements
$1,315,618
Total Revenue per Form 990
$1,253,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,629
Other Expenses$332,898
Total Fundraising Expense$63,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,166$2,447$29,698$601,311
Current Officers, Directors, Trustees, and Key Employees$10,039$61,785$10,039$81,863
Payroll Taxes$61,810$4,903$3,029$69,742
Other Employee Benefits$49,166$5,316$3,231$57,713
Occupancy$47,667$4,434$3,326$55,427
Fees for Services Other$16,605$9,283$4,642$30,530
Office Expenses$24,854$2,350$1,062$28,266
All Other Expenses$12,570-$8,027$20,597
Depreciation Depletion$19,157--$19,157
Insurance$7,465--$7,465
Other Expenses$7,309--$7,309
Fees for Services Accounting-$5,740-$5,740
Conferences and Meetings$1,149--$1,149
Travel$1,085--$1,085
Total Functional Expenses$984,215$96,258$63,054$1,143,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,827
Expenses per Audited Statements$1,143,527
Total Expenses per Form 990$1,143,527
Expenses Not Reported on Form 990$62,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,760
Fundraising Direct Expenses$17,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$42,390$9,070$6,663$2,407
Nights of Shelt$8,690$8,690-$8,690
Total Events$51,080$17,760$17,436$324
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board of directors receives and reviews the completed form 990 tax return. Copy is available electronically for review by board members.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors individually complete an annual conflict of interest document which is maintained by the board secretary. Members are required to disclose any and all potential conflicts and adopted board policy prohibits involvement where potential conflict exists. The executive committee monitors board member activity for potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors personnel committee performs a performance review and sets compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends compensation for all other employees. The personnel committee reviews the executive director's recommendations. All personnel committee actions are submitted to the full board of directors for ratification.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Emergency Housing
EIN
20-3226868
Phone
7633237006
Address
PO BOX 996, ANOKA, MN 55303-0996

Signing Officer

Name
Julie Jeppson
Title
Exec Director (july-dec)
Phone
7633237006
Signed
2018-05-22

Organization Details

Principal Officer
Julie Jeppson
Formed
2005
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
355

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Wayne Langer
Phone
6514811128
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY HOUSING AND SUPPORT SERVICES TO ADULTS EXPERIENCING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244112
IRS990/NetAssetsOrFundBalancesEOYAmt0353903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0324
IRS990/NetIncomeOrLossGrp/ExclusionAmt03367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03367
IRS990/NoncashContributionsAmt094000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03326
IRS990/OccupancyGrp/ManagementAndGeneralAmt04434
IRS990/OccupancyGrp/ProgramServicesAmt047667
IRS990/OccupancyGrp/TotalAmt055427
IRS990/OfficeExpensesGrp/FundraisingAmt01062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OfficeExpensesGrp/ProgramServicesAmt024854
IRS990/OfficeExpensesGrp/TotalAmt028266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057713
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0122334
IRS990/OtherExpensesGrp/ProgramServicesAmt121888
IRS990/OtherExpensesGrp/ProgramServicesAmt211951
IRS990/OtherExpensesGrp/ProgramServicesAmt37309
IRS990/OtherExpensesGrp/TotalAmt0122334
IRS990/OtherExpensesGrp/TotalAmt121888
IRS990/OtherExpensesGrp/TotalAmt211951
IRS990/OtherExpensesGrp/TotalAmt37309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04903
IRS990/PayrollTaxesGrp/ProgramServicesAmt061810
IRS990/PayrollTaxesGrp/TotalAmt069742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07189
IRS990/PrincipalOfficerNm0JULIE JEPPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784011
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SUPPORTED HOUSING FOR THREE HOUSEHOLDS AT 2621 FERRY ST, ANOKA, MN 55303
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0200896
IRS990/PYOtherRevenueAmt0-7417
IRS990/PYProgramServiceRevenueAmt0146189
IRS990/PYRevenuesLessExpensesAmt0-257
IRS990/PYSalariesCompEmpBnftPaidAmt0665128
IRS990/PYTotalExpensesAmt0870079
IRS990/PYTotalProfFndrsngExpnsAmt04055
IRS990/PYTotalRevenueAmt0869822
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052,852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03209830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01103058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt03146970
IRS990ScheduleA/SubstantialContributorsTotAmt062860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03209830
IRS990ScheduleA/TotalSupportAmt03277097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062300
IRS990ScheduleD/DonatedServicesUseFcltsAmt062300
IRS990ScheduleD/EquipmentGrp/BookValueAmt053316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100277
IRS990ScheduleD/ExpensesNotReportedAmt062300
IRS990ScheduleD/ExpensesSubtotalAmt01143527
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099755
IRS990ScheduleD/RevenueNotReportedAmt062300
IRS990ScheduleD/RevenueSubtotalAmt01253318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140356
IRS990ScheduleD/TotalExpensesPerForm990Amt01143527
IRS990ScheduleD/TotalRevenuePerForm990Amt01253318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHTS OF SHELT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09273
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt056400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,446
Liabilities
$44,543
Net assets
$353,903
Revenue
$1,253,318
Expenses
$1,143,527
Net income
$109,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.09$2.83$2.51$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.11$3.09$3.54$2.34$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.13$2.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.33$2.53$2.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.08$1.54$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.45$1.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.49$1.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.90$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.63$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.28$0.28$0.01