Civic Intelligence

Beth-El Center Inc.

990 • Fiscal year 2013 • EIN 22-2725112

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileWWW.BETHELMILFORD.ORG
90 New Haven Avenue06460

(203) 876-0747

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$86,252

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,024,711

Up $89,570 (+9.6%) from 2012

Net Assets

Up

$872,058

Up $60,045 (+7.4%) from 2012

Liabilities

Up

$152,653

Up $29,525 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$918,657

Down $49,589 (-5.1%) from 2012

Expenses

Up

$858,612

Up $30,820 (+3.7%) from 2012

Net Income

Down

$60,045

Down $80,409 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $847,521Liabilities 2011: $175,962Net Assets 2011: $671,5592011Assets 2012: $935,141Liabilities 2012: $123,128Net Assets 2012: $812,0132012Assets 2013: $1,024,711Liabilities 2013: $152,653Net Assets 2013: $872,0582013Assets 2014: $1,073,940Liabilities 2014: $114,608Net Assets 2014: $959,3322014Assets 2015: $1,044,805Liabilities 2015: $40,160Net Assets 2015: $1,004,6452015Assets 2016: $999,488Liabilities 2016: $46,031Net Assets 2016: $953,4572016Assets 2017: $1,063,080Liabilities 2017: $48,357Net Assets 2017: $1,014,7232017Assets 2018: $1,040,019Liabilities 2018: $49,666Net Assets 2018: $990,3532018Assets 2019: $990,590Liabilities 2019: $48,242Net Assets 2019: $942,3482019Assets 2020: $1,150,248Liabilities 2020: $184,957Net Assets 2020: $965,2912020Assets 2021: $1,277,218Liabilities 2021: $73,196Net Assets 2021: $1,204,0222021Assets 2022: $1,293,893Liabilities 2022: $162,094Net Assets 2022: $1,131,7992022Assets 2023: $1,192,648Liabilities 2023: $206,314Net Assets 2023: $986,3342023Assets 2024: $2,408,286Liabilities 2024: $1,505,097Net Assets 2024: $903,1892024

Highlighted filing

2013

Assets$1,024,711
Liabilities$152,653
Net Assets$872,058
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $875,940Expenses 2011: $750,603Net Income 2011: $125,3372011Revenue 2012: $968,246Expenses 2012: $827,792Net Income 2012: $140,4542012Revenue 2013: $918,657Expenses 2013: $858,612Net Income 2013: $60,0452013Revenue 2014: $849,886Expenses 2014: $762,612Net Income 2014: $87,2742014Revenue 2015: $822,855Expenses 2015: $777,542Net Income 2015: $45,3132015Revenue 2016: $848,972Expenses 2016: $900,160Net Income 2016: -$51,1882016Revenue 2017: $971,741Expenses 2017: $910,475Net Income 2017: $61,2662017Revenue 2018: $897,384Expenses 2018: $921,233Net Income 2018: -$23,8492018Revenue 2019: $888,623Expenses 2019: $938,551Net Income 2019: -$49,9282019Revenue 2020: $1,136,311Expenses 2020: $1,114,303Net Income 2020: $22,0082020Revenue 2021: $1,422,429Expenses 2021: $1,183,057Net Income 2021: $239,3722021Revenue 2022: $1,459,460Expenses 2022: $1,525,793Net Income 2022: -$66,3332022Revenue 2023: $1,595,809Expenses 2023: $1,753,391Net Income 2023: -$157,5822023Revenue 2024: $1,882,198Expenses 2024: $1,960,686Net Income 2024: -$78,4882024

Highlighted filing

2013

Revenue$918,657
Expenses$858,612
Net Income$60,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$930,013
Mission and Program Overview

Mission

Temporary shelter and meals to homeless and hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,045$605,589▲ $48,544
Savings and Temporary Cash Investments$252,162$341,486▲ $89,324
Cash and Non-Interest-Bearing Accounts$25,921$45,653▲ $19,732
Pledges and Grants Receivable$91,724$20,609▼ $71,115
Prepaid Expenses and Deferred Charges$8,289$11,374▲ $3,085
Total Assets$935,141$1,024,711▲ $89,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,362$115,225▲ $16,863
Accounts Payable and Accrued Expenses$14,000$31,635▲ $17,635
Deferred Revenue$10,766$5,793▼ $4,973
Total Liabilities$123,128$152,653▲ $29,525
Net Assets / Fund Balance
Unrestricted Net Assets$732,025$760,676▲ $28,651
Temporarily Rstr Net Assets$79,988$111,382▲ $31,394
Total Net Assets Fund Balance$812,013$872,058▲ $60,045
Total Liabilities and Net Assets / Fund Balance$935,141$1,024,711▲ $89,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,023$537,616$1,037,639
Equipment$50,992$108,224$159,216
Land$54,574-$54,574
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DolanExecutive DiFT$78,852$7,400$86,252

Board Members and Trustees

NameTitle
Marilyn CormackPresident
Anthony BenedossoDirector
Barbara VosburghDirector
Celeste LohrenzDirector
Dennis BrownDirector
Dr Alex QuintnerDirector
Elizabeth CarvethDirector
Gina DeluccaDirector
Louis MassariDirector
Susan LapineDirector
Suzanne LyngaasDirector
Tyyne Postel-catapanoDirector
Michael WilliamsSecretary
Richard MeisenheimerTreasurer
Ed DaviesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$859,691
Program Service Revenue
$4,567
Investment Income
$779
Other Revenue
$53,620
All Other Contributions
$359,927
Change in Net Assets
$60,045

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 Inventory112,780$112,780Estimated Cost
Total Noncash Contributions112,780$112,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,657
Total Revenue per Audited Statements
$918,657
Total Revenue per Form 990
$918,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,684
Other Expenses$349,928
Total Fundraising Expense$30,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,780$29,306$1,980$323,066
Other Expenses$126,980--$126,980
Current Officers, Directors, Trustees, and Key Employees$60,376$12,938$12,938$86,252
Occupancy$73,018$7,560$1,985$82,563
Other Employee Benefits$48,911$8,261$846$58,018
Depreciation Depletion$45,036$6,358$1,590$52,984
Payroll Taxes$35,458$4,496$1,394$41,348
Fees for Services Accounting$20,844$3,579$988$25,411
Office Expenses$10,177$11,557$2,271$24,005
Insurance$11,188$1,750$465$13,403
Information Technology$7,705$930$791$9,426
Interest$2,827$2,279$120$5,226
Fees for Services Other$426$1,121$3,104$4,651
Conferences and Meetings$125$2,411$1,687$4,223
Fees for Services Legal-$1,056-$1,056
Total Functional Expenses$734,851$93,602$30,159$858,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,612
Total Expenses per Audited Statements$858,612
Total Expenses per Form 990$858,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,848
Fundraising Direct Expenses$11,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,848$59,848$2,985$56,863
Total Events$59,848$59,848$11,356$48,492
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

“Audit/executive committee reviews form 990 details prior to being finalized by preparer.”

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

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

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

“Board of directors reviews third-party information as well as published salary ranges.”

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

“Board of directors reviews third-party information as well as published salary ranges.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-2725112
Phone
2038760747

Signing Officer

Name
Toni Dolan
Title
Executive Director
Phone
2038760747
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Dolan
Formed
1985
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
80

Preparer

Preparer
Thomas D Roy
Phone
8607215786
Raw XML AppendixShowing 400 of 494 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/Desc0BETH-EL CENTER, INC. (THE "CENTER") WAS ORGANIZED ON NOVEMBER 29, 1985 TO PROVIDE TEMPORARY SHELTER AND MEALS TO THE HOMELESS AND HUNGRY IN MILFORD, CONNECTICUT. RESIDENTS ARE PROVIDED CASE MANAGEMENT SERVICES AND REFERRALS TO HELP THEM OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE. THE CENTER ALSO REFERS RESIDENTS TO COUNSELING SERVICES TO ADDRESS SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, AND THE SOUP KITCHEN SERVES MEALS TO THE HUNGRY. THE CENTER OPERATES THE "MEALS TO GO" PROGRAM TO DISTRIBUTE MEALS TO LOW INCOME AND HOMELESS COMMUNITY MEMBERS. APPROXIMATELY 200 INDIVIDUALS ARE PROVIDED SHELTER SERVICES AND OVER 20,000 MEALS ARE SERVED TO THE GREATER COMMUNITY PER YEAR.
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0480364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0791
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0930
IRS990/InformationTechnologyGrp/ProgramServicesAmt07705
IRS990/InformationTechnologyGrp/TotalAmt09426
IRS990/InsuranceGrp/FundraisingAmt0465
IRS990/InsuranceGrp/ManagementAndGeneralAmt01750
IRS990/InsuranceGrp/ProgramServicesAmt011188
IRS990/InsuranceGrp/TotalAmt013403
IRS990/InterestGrp/FundraisingAmt0120
IRS990/InterestGrp/ManagementAndGeneralAmt02279
IRS990/InterestGrp/ProgramServicesAmt02827
IRS990/InterestGrp/TotalAmt05226
IRS990/InvestmentIncomeGrp/ExclusionAmt0779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0779
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605589
IRS990/LandBldgEquipCostOrOtherBssAmt01251429
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEMPORARY SHELTER AND MEALS TO HOMELESS AND HUNGRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115225
IRS990/NetAssetsOrFundBalancesBOYAmt0812013
IRS990/NetAssetsOrFundBalancesEOYAmt0872058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048492
IRS990/NoncashContributionsAmt0112780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01985
IRS990/OccupancyGrp/ManagementAndGeneralAmt07560
IRS990/OccupancyGrp/ProgramServicesAmt073018
IRS990/OccupancyGrp/TotalAmt082563
IRS990/OfficeExpensesGrp/FundraisingAmt02271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011557
IRS990/OfficeExpensesGrp/ProgramServicesAmt010177
IRS990/OfficeExpensesGrp/TotalAmt024005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058018
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0126980
IRS990/OtherExpensesGrp/TotalAmt0126980
IRS990/OtherRevenueMiscGrp/Desc0IRS REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05128
IRS990/OtherRevenueTotalAmt05128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04496
IRS990/PayrollTaxesGrp/ProgramServicesAmt035458
IRS990/PayrollTaxesGrp/TotalAmt041348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011374
IRS990/PrincipalOfficerNm0TONI DOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt0336737
IRS990/PYOtherRevenueAmt055330
IRS990/PYProgramServiceRevenueAmt03424
IRS990/PYRevenuesLessExpensesAmt0140454
IRS990/PYSalariesCompEmpBnftPaidAmt0491055
IRS990/PYTotalExpensesAmt0827792
IRS990/PYTotalRevenueAmt0968246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03915797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03915797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03915797
IRS990ScheduleA/TotalSupportAmt03920321
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037639
IRS990ScheduleD/EquipmentGrp/BookValueAmt050992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159216
IRS990ScheduleD/ExpensesSubtotalAmt0858612
IRS990ScheduleD/LandGrp/BookValueAmt054574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054574
IRS990ScheduleD/RevenueSubtotalAmt0918657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605589
IRS990ScheduleD/TotalExpensesPerForm990Amt0858612
IRS990ScheduleD/TotalRevenuePerForm990Amt0918657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059848
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07846
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0112780
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,711
Liabilities
$152,653
Net assets
$872,058
Revenue
$918,657
Expenses
$858,612
Net income
$60,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.51$0.90$1.88$1.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.99$1.60$1.75$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.46$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.20$1.42$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$1.14$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.89$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.97$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.82$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.85$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.12$0.81$0.97$0.83$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.18$0.67$0.88$0.75$0.13