Civic Intelligence

St. Susan Center Inc.

990 • Fiscal year 2016 • EIN 22-2635294

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileN/A
PO Box 1276Jamestown, NY 14702-1276

(716) 664-2253

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$55,174

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$860,949

Down $33,255 (-3.7%) from 2015

Net Assets

Down

$852,766

Down $35,015 (-3.9%) from 2015

Liabilities

Up

$8,183

Up $1,760 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$777,227

Up $108,187 (+16%) from 2015

Expenses

Up

$818,161

Up $120,118 (+17%) from 2015

Net Income

Down

-$40,934

Down $11,931 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $835,129Liabilities 2010: $1,366Net Assets 2010: $833,7632010Assets 2011: $826,031Liabilities 2011: $4,866Net Assets 2011: $821,1652011Assets 2012: $833,826Liabilities 2012: $6,025Net Assets 2012: $827,8012012Assets 2013: $908,305Liabilities 2013: $7,412Net Assets 2013: $900,8932013Assets 2014: $929,032Liabilities 2014: $12,046Net Assets 2014: $916,9862014Assets 2015: $894,204Liabilities 2015: $6,423Net Assets 2015: $887,7812015Assets 2016: $860,949Liabilities 2016: $8,183Net Assets 2016: $852,7662016Assets 2017: $879,295Liabilities 2017: $26,096Net Assets 2017: $853,1992017Assets 2018: $778,938Liabilities 2018: $3,639Net Assets 2018: $775,2992018Assets 2019: $769,394Liabilities 2019: $6,644Net Assets 2019: $762,7502019Assets 2020: $902,204Liabilities 2020: $42,733Net Assets 2020: $859,4712020Assets 2021: $935,845Liabilities 2021: $12,207Net Assets 2021: $923,6382021Assets 2022: $917,943Liabilities 2022: $22,593Net Assets 2022: $895,3502022Assets 2023: $926,281Liabilities 2023: $8,636Net Assets 2023: $917,6452023Assets 2024: $1,049,088Liabilities 2024: $3,910Net Assets 2024: $1,045,1782024

Highlighted filing

2016

Assets$860,949
Liabilities$8,183
Net Assets$852,766
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $252,0442010Expenses 2011: $296,9222011Expenses 2012: $301,9752012Revenue 2013: $378,328Expenses 2013: $308,458Net Income 2013: $69,8702013Revenue 2014: $372,953Expenses 2014: $356,546Net Income 2014: $16,4072014Revenue 2015: $669,040Expenses 2015: $698,043Net Income 2015: -$29,0032015Revenue 2016: $777,227Expenses 2016: $818,161Net Income 2016: -$40,9342016Revenue 2017: $1,203,404Expenses 2017: $1,217,395Net Income 2017: -$13,9912017Revenue 2018: $991,168Expenses 2018: $1,060,486Net Income 2018: -$69,3182018Revenue 2019: $967,239Expenses 2019: $1,004,133Net Income 2019: -$36,8942019Revenue 2020: $1,043,185Expenses 2020: $964,928Net Income 2020: $78,2572020Revenue 2021: $571,823Expenses 2021: $524,221Net Income 2021: $47,6022021Revenue 2022: $512,680Expenses 2022: $506,781Net Income 2022: $5,8992022Revenue 2023: $641,868Expenses 2023: $624,153Net Income 2023: $17,7152023Revenue 2024: $937,880Expenses 2024: $836,128Net Income 2024: $101,7522024

Highlighted filing

2016

Revenue$777,227
Expenses$818,161
Net Income-$40,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$785,855
Mission and Program Overview

Mission

In response to the gospel we freely offer meals, fellowship, dignity, and respect to all who come through our doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,283$469,545▼ $29,738
Cash and Non-Interest-Bearing Accounts$182,703$170,148▼ $12,555
Investments Other Securities$118,037$124,843▲ $6,806
Savings and Temporary Cash Investments$71,559$72,022▲ $463
Accounts Receivable$2,326$1,820▼ $506
Prepaid Expenses and Deferred Charges-$1,008-
Total Assets$894,204$860,949▼ $33,255
Other Assets Total$20,296$21,563▲ $1,267
Liabilities
Deferred Revenue-$4,666-
Accounts Payable and Accrued Expenses$6,423$3,517▼ $2,906
Total Liabilities$6,423$8,183▲ $1,760
Net Assets / Fund Balance
Unrestricted Net Assets$812,673$781,040▼ $31,633
Temporarily Rstr Net Assets$75,108$71,726▼ $3,382
Total Net Assets Fund Balance$887,781$852,766▼ $35,015
Total Liabilities and Net Assets / Fund Balance$894,204$860,949▼ $33,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$430,680$160,094$590,774
Equipment$38,865$178,450$217,315
Other Securities$124,843--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Jeffrey SmithExecutive Direc$49,616$5,558$55,174

Board Members and Trustees

NameTitle
Charles HolderPresident
Sheryl ThayerVice President
Dan BlixtDirector
Donald PangbornDirector
Grant UmbergerDirector
Jon DeangeloDirector
Kathy NicastroDirector
Mark BaldwinDirector
Rev Natalie HansonDirector
Tonya Himes-lobelloDirector
Woody HowlandDirector
Beth BarnesSecretary
Michael CoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,618
Program Service Revenue
$0
Investment Income
$1,639
Other Revenue
$36,970
All Other Contributions
$738,618
Change in Net Assets
$-40,934

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 Inventory-$458,762Fair Market Value
Real Estate Commercial1$36,000Rental Value
Total Noncash Contributions1$494,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,919
Total Revenue per Audited Statements
$819,146
Total Revenue per Form 990
$777,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,837
Salaries, Compensation, and Employee Benefits$210,324
Total Fundraising Expense$8,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,002$7,532-$125,534
Current Officers, Directors, Trustees, and Key Employees$24,808$24,808-$49,616
Depreciation Depletion$27,954$1,784-$29,738
Occupancy$23,329$1,489-$24,818
All Other Expenses$9,889$613$8,454$18,956
Other Employee Benefits$14,231$3,510-$17,741
Payroll Taxes$14,717$2,716-$17,433
Other Expenses$9,861$11,208-$9,861
Insurance$6,687$427-$7,114
Fees for Services Accounting-$6,174-$6,174
Office Expenses-$3,872-$3,872
Total Functional Expenses$745,574$64,133$8,454$818,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$854,161
Expenses per Audited Statements$818,161
Total Expenses per Form 990$818,161
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,075
Fundraising Direct Expenses$8,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Fair$15,664$15,664$4,293$11,371
Golf Tournament$8,820$8,820$3,557$5,263
Total Events$45,075$45,075$8,628$36,447
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed by management before filing”

Form 990, Part VI, Section C, Line 19

“Available upon request at the center's offices.”

Filing and Contact Details

Filer

Filer Name
St Susan Center Inc
EIN
22-2635294
Phone
7166642253
Address
PO BOX 1276, JAMESTOWN, NY 14702-1276

Signing Officer

Name
Jeffrey Smith
Title
Executive Director
Phone
7166642253
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
75

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Scott D Reed CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 1,267.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 1,267.”

Raw XML AppendixShowing 400 of 495 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/TitleTxt1VICE PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04652
IRS990/NoncashContributionsAmt0458762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01489
IRS990/OccupancyGrp/ProgramServicesAmt023329
IRS990/OccupancyGrp/TotalAmt024818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03872
IRS990/OfficeExpensesGrp/TotalAmt03872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020296
IRS990/OtherAssetsTotalGrp/EOYAmt021563
IRS990/OtherChangesInNetAssetsAmt01267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017741
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011208
IRS990/OtherExpensesGrp/ProgramServicesAmt0458762
IRS990/OtherExpensesGrp/ProgramServicesAmt136619
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt39861
IRS990/OtherExpensesGrp/TotalAmt0458762
IRS990/OtherExpensesGrp/TotalAmt136619
IRS990/OtherExpensesGrp/TotalAmt211923
IRS990/OtherExpensesGrp/TotalAmt39861
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523
IRS990/OtherRevenueTotalAmt0523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/ProgramServicesAmt014717
IRS990/PayrollTaxesGrp/TotalAmt017433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01008
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01073
IRS990/PYOtherExpensesAmt0481193
IRS990/PYOtherRevenueAmt031496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29003
IRS990/PYSalariesCompEmpBnftPaidAmt0216850
IRS990/PYTotalExpensesAmt0698043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40934
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03402843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt03402843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03402843
IRS990ScheduleA/TotalSupportAmt03421369
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/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt038865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217315
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04652
IRS990ScheduleD/OtherRevenueAmt01267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124843
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt041919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST 1,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469545
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124843
IRS990ScheduleD/TotalExpensesPerForm990Amt0818161
IRS990ScheduleD/TotalRevenuePerForm990Amt0777227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0458762
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0RENTAL VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE FILING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,949
Liabilities
$8,183
Net assets
$852,766
Revenue
$777,227
Expenses
$818,161
Net income
-$40,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.94$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.64$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.51$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.04$0.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.97$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.99$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.20$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.37$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.25