Civic Intelligence

The Root Cellar

EIN 22-0990667 • 501(c)3 • Portland, ME

Profile

To engage neighbors and volunteers to cultivate social, economic and spiritual wholeness as part of god's kingdom.

94 Washington AvenuePortland, ME 04101

www.therootcellar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,255

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,265,934

Up $1,652,261 (+102%) from 2024

Liabilities

Up

$1,503,128

Up $1,475,342 (+5310%) from 2024

Net Assets

Up

$1,762,806

Up $176,919 (+11%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$1,429,030

Up $641,641 (+81%) from 2024

Expenses

Up

$1,252,111

Up $241,996 (+24%) from 2024

Net Income

Up

$176,919

Up $399,645 (+179%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,044,583Liabilities 2010: $206,495Net Assets 2010: $1,838,0882010Assets 2011: $2,089,116Liabilities 2011: $229,600Net Assets 2011: $1,859,5162011Assets 2012: $1,990,619Liabilities 2012: $205,166Net Assets 2012: $1,785,4532012Assets 2013: $1,974,778Liabilities 2013: $186,699Net Assets 2013: $1,788,0792013Assets 2014: $1,942,923Liabilities 2014: $123,704Net Assets 2014: $1,819,2192014Assets 2015: $1,852,812Liabilities 2015: $10,790Net Assets 2015: $1,842,0222015Assets 2016: $1,855,437Liabilities 2016: $14,708Net Assets 2016: $1,840,7292016Assets 2017: $1,798,204Liabilities 2017: $17,969Net Assets 2017: $1,780,2352017Assets 2018: $1,718,327Liabilities 2018: $53,270Net Assets 2018: $1,665,0572018Assets 2019: $1,664,444Liabilities 2019: $37,479Net Assets 2019: $1,626,9652019Assets 2020: $1,562,536Liabilities 2020: $34,719Net Assets 2020: $1,527,8172020Assets 2021: $1,891,100Liabilities 2021: $107,194Net Assets 2021: $1,783,9062021Assets 2022: $1,864,201Liabilities 2022: $34,096Net Assets 2022: $1,830,1052022Assets 2023: $1,849,470Liabilities 2023: $40,857Net Assets 2023: $1,808,6132023Assets 2024: $1,613,673Liabilities 2024: $27,786Net Assets 2024: $1,585,8872024Assets 2025: $3,265,934Liabilities 2025: $1,503,128Net Assets 2025: $1,762,8062025

Highlighted filing

2025

Assets$3,265,934
Liabilities$1,503,128
Net Assets$1,762,806
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,316,0342010Expenses 2011: $1,223,5032011Expenses 2012: $1,278,2642012Revenue 2013: $1,130,417Expenses 2013: $1,112,134Net Income 2013: $18,2832013Revenue 2014: $819,982Expenses 2014: $788,842Net Income 2014: $31,1402014Revenue 2015: $761,248Expenses 2015: $738,445Net Income 2015: $22,8032015Revenue 2016: $814,226Expenses 2016: $815,519Net Income 2016: -$1,2932016Revenue 2017: $849,503Expenses 2017: $909,997Net Income 2017: -$60,4942017Revenue 2018: $117,606Expenses 2018: $245,726Net Income 2018: -$128,1202018Revenue 2019: $1,040,146Expenses 2019: $1,078,238Net Income 2019: -$38,0922019Revenue 2020: $849,766Expenses 2020: $948,914Net Income 2020: -$99,1482020Revenue 2021: $1,066,877Expenses 2021: $810,788Net Income 2021: $256,0892021Revenue 2022: $986,430Expenses 2022: $940,231Net Income 2022: $46,1992022Revenue 2023: $1,007,340Expenses 2023: $1,028,832Net Income 2023: -$21,4922023Revenue 2024: $787,389Expenses 2024: $1,010,115Net Income 2024: -$222,7262024Revenue 2025: $1,429,030Expenses 2025: $1,252,111Net Income 2025: $176,9192025

Highlighted filing

2025

Revenue$1,429,030
Expenses$1,252,111
Net Income$176,919
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265,934
Liabilities
$1,503,128
Net assets
$1,762,806
Revenue
$1,429,030
Expenses
$1,252,111
Net income
$176,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.50$1.76$1.43$1.25$0.18
2024Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$0.79$1.01$0.22
2023Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$1.01$1.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.99$0.94$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$1.07$0.81$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.85$0.95$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.63$1.04$1.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.72$0.05$1.67$0.12$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.85$0.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$0.81$0.82$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$1.94$0.12$1.82$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.79$1.13$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.79$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.23$1.86$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.84$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,473,761
Mission and Program Overview

Mission

To engage neighbors and volunteers to cultivate social, economic and spiritual wholeness as part of god's kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,483$3,032,156▲ $1,786,673
Cash and Non-Interest-Bearing Accounts$266,245$147,429▼ $118,816
Savings and Temporary Cash Investments$85,570$85,656▲ $86
Pledges and Grants Receivable$15,000$0▼ $15,000
Accounts Receivable$55$165▲ $110
Total Assets$1,613,673$3,265,934▲ $1,652,261
Other Assets Total$1,320$528▼ $792
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,445,769-
Accounts Payable and Accrued Expenses$26,003$56,573▲ $30,570
Other Liabilities$1,783$786▼ $997
Total Liabilities$27,786$1,503,128▲ $1,475,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,887$1,762,806▲ $191,919
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$1,585,887$1,762,806▲ $176,919
Total Liabilities and Net Assets / Fund Balance$1,613,673$3,265,934▲ $1,652,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,293,809$1,004,467$3,298,276
Leasehold Improvements$173,642$406,335$579,977
Land$550,367-$550,367
Equipment$4,088$147,413$151,501
Other Land Buildings$10,250$49,055$59,305
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel FurrowExecutive DirectorFT$86,655$13,600$100,255
Scott FurrTreasurer--$13,600$13,600

Board Members and Trustees

NameTitle
Chuck EllisBoard Chair
Jon DoskiskilVice-chair
Damon StroudTrustee
Mason GirouxTrustee
Micheal McclellanTrustee
Steve WhitingTrustee
Nicole MailhotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,540
Program Service Revenue
$12,676
Investment Income
$86
Other Revenue
$233,728
All Other Contributions
$1,182,540
Change in Net Assets
$176,919

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 Inventory100$55,779Fair Market Value
Clothing and Household Goods-$5,000Goodwill Rates
Total Noncash Contributions100$60,779-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,294
Salaries, Compensation, and Employee Benefits$535,817
Total Fundraising Expense$92,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,522$15,872$48,691$359,085
Depreciation Depletion$82,821$7,965$808$91,594
Current Officers, Directors, Trustees, and Key Employees$71,075$3,830$11,751$86,656
Other Expenses$60,779$17,357$507$60,779
Other Employee Benefits$45,422$2,448$7,509$55,379
Office Expenses$18,796$14,511$16,235$49,542
Fees for Services Other-$45,075-$45,075
Interest-$42,762-$42,762
Occupancy$26,648$15,532$152$42,332
Payroll Taxes$28,458$1,534$4,705$34,697
Insurance-$31,269-$31,269
All Other Expenses$3,098$16,409$1,688$21,195
Travel$12,371$7,219-$19,590
Fees for Services Management-$13,358-$13,358
Total Functional Expenses$924,924$235,141$92,046$1,252,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,182
Fundraising Direct Expenses$44,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Madness on a Mountain$34,110$34,110-$34,110
Golf Tournament$32,862$32,862$1,658$31,204
Total Events$85,182$85,182$44,731$40,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Obligation$786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“No review is conducted by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation of management. Comparable positions are considered when determining compensation.”

Form 990, Part VI, Section C, Line 18

“The 990 is available to the public upon request and is available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Root Cellar
EIN
22-0990667
Phone
2077743197
Address
94 WASHINGTON AVENUE, PORTLAND, ME 04101

Signing Officer

Name
Scott Furr
Title
Treasurer
Phone
2077743197
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Furr
Formed
1984
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
337

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax-exempt status. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056573
IRS990/AccountsReceivableGrp/BOYAmt055
IRS990/AccountsReceivableGrp/EOYAmt0165
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE NEIGHBORS AND VOLUNTEERS TO CULTIVATE SOCIAL, ECONOMIC AND SPIRITUAL WHOLENESS AS PART OF GOD'S KINGDOM.
IRS990/AllOtherContributionsAmt01182540
IRS990/AllOtherExpensesGrp/FundraisingAmt01688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03098
IRS990/AllOtherExpensesGrp/TotalAmt021195
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKY CROUSE
IRS990/BooksInCareOfDetail/PhoneNum02077743197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0147429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01182540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0716294
IRS990/CYOtherRevenueAmt0233728
IRS990/CYProgramServiceRevenueAmt012676
IRS990/CYRevenuesLessExpensesAmt0176919
IRS990/CYSalariesCompEmpBnftPaidAmt0535817
IRS990/CYTotalExpensesAmt01252111
IRS990/CYTotalFundraisingExpenseAmt092046
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IRS990/CYTotalRevenueAmt01429030
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082821
IRS990/DepreciationDepletionGrp/TotalAmt091594
IRS990/Desc0THE ROOT CELLAR PROVIDES A CHEMICAL FREE FAMILY ORIENTED COMMUNITY CENTER FOR INNER CITY CHILDREN AND THEIR FAMILIES. ACTIVITIES INCLUDED RECREATIONAL AND EDUCATIONAL ACTIVITIES, MEDICAL SERVICES, DENTAL CLINICS AND FOOD AND CLOTHING DISTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE MAILHOT
IRS990/Form990PartVIISectionAGrp/PersonNm3MASON GIROUX
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT FURR
IRS990/Form990PartVIISectionAGrp/PersonNm5JON DOSKISKIL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMON STROUD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0187004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt031269
IRS990/InterestGrp/ManagementAndGeneralAmt042762
IRS990/InterestGrp/TotalAmt042762
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03032156
IRS990/LandBldgEquipCostOrOtherBssAmt04639426
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE NEIGHBORS AND VOLUNTEERS TO CULTIVATE SOCIAL, ECONOMIC AND SPIRITUAL WHOLENESS AS PART OF GOD'S KINGDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01445769
IRS990/NetAssetsOrFundBalancesBOYAmt01585887
IRS990/NetAssetsOrFundBalancesEOYAmt01762806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0187004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0187004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01762806
IRS990/NoncashContributionsAmt060779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0152
IRS990/OccupancyGrp/ManagementAndGeneralAmt015532
IRS990/OccupancyGrp/ProgramServicesAmt026648
IRS990/OccupancyGrp/TotalAmt042332
IRS990/OfficeExpensesGrp/FundraisingAmt016235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014511
IRS990/OfficeExpensesGrp/ProgramServicesAmt018796
IRS990/OfficeExpensesGrp/TotalAmt049542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320
IRS990/OtherAssetsTotalGrp/EOYAmt0528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055379
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DONATED FOOD & MERCHAND
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017357
IRS990/OtherExpensesGrp/ProgramServicesAmt0132266
IRS990/OtherExpensesGrp/ProgramServicesAmt197242
IRS990/OtherExpensesGrp/ProgramServicesAmt251426
IRS990/OtherExpensesGrp/ProgramServicesAmt360779
IRS990/OtherExpensesGrp/TotalAmt0132266
IRS990/OtherExpensesGrp/TotalAmt197242
IRS990/OtherExpensesGrp/TotalAmt269290
IRS990/OtherExpensesGrp/TotalAmt360779
IRS990/OtherLiabilitiesGrp/BOYAmt01783
IRS990/OtherLiabilitiesGrp/EOYAmt0786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06273
IRS990/OtherRevenueTotalAmt06273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01534
IRS990/PayrollTaxesGrp/ProgramServicesAmt028458
IRS990/PayrollTaxesGrp/TotalAmt034697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT FURR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LEWCREW SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/Desc2SAFE LEARNING HUB
IRS990/ProgramServiceRevenueGrp/Desc3FANN MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0493716
IRS990/PYOtherRevenueAmt083539
IRS990/PYProgramServiceRevenueAmt041091
IRS990/PYRevenuesLessExpensesAmt0-222726
IRS990/PYSalariesCompEmpBnftPaidAmt0516399
IRS990/PYTotalExpensesAmt01010115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176919
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0187004
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04493737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt04493737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04493737
IRS990ScheduleA/TotalSupportAmt04760546
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/BookValueAmt02293809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03298276
IRS990ScheduleD/EquipmentGrp/BookValueAmt04088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0579977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03032156
IRS990ScheduleD/TotalLiabilityAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MADNESS ON A MOUNTAIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04494
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt029659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05160
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL RATES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt055779
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS CONDUCTED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF MANAGEMENT. COMPARABLE POSITIONS ARE CONSIDERED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE ON THE GUIDESTAR WEBSITE.

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