Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2018 • EIN 23-1973053

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2018

Organization ProfileNONE
144 Orlan RdNew Holland, PA 17557

(717) 354-0355

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,195,877

Up $182,893 (+9.1%) from 2017

Net Assets

Up

$2,025,289

Up $248,942 (+14%) from 2017

Liabilities

Down

$170,588

Down $66,049 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$2,699,382

Up $548,947 (+26%) from 2017

Expenses

Up

$2,450,440

Up $296,797 (+14%) from 2017

Net Income

Up

$248,942

Up $252,150 (+7860%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,037,893Liabilities 2010: $461,826Net Assets 2010: $1,576,0672010Assets 2011: $1,931,339Liabilities 2011: $510,549Net Assets 2011: $1,420,7902011Assets 2012: $1,872,864Liabilities 2012: $380,448Net Assets 2012: $1,492,4162012Assets 2013: $2,203,926Liabilities 2013: $355,129Net Assets 2013: $1,848,7972013Assets 2014: $2,135,801Liabilities 2014: $224,113Net Assets 2014: $1,911,6882014Assets 2015: $1,966,208Liabilities 2015: $133,857Net Assets 2015: $1,832,3512015Assets 2016: $2,000,161Liabilities 2016: $258,555Net Assets 2016: $1,741,6062016Assets 2017: $2,012,984Liabilities 2017: $236,637Net Assets 2017: $1,776,3472017Assets 2018: $2,195,877Liabilities 2018: $170,588Net Assets 2018: $2,025,2892018Assets 2019: $2,736,350Liabilities 2019: $354,576Net Assets 2019: $2,381,7742019Assets 2020: $3,118,898Liabilities 2020: $655,372Net Assets 2020: $2,463,5262020Assets 2021: $3,246,780Liabilities 2021: $784,650Net Assets 2021: $2,462,1302021Assets 2022: $3,673,981Liabilities 2022: $445,028Net Assets 2022: $3,228,9532022Assets 2023: $3,506,839Liabilities 2023: $548,154Net Assets 2023: $2,958,6852023Assets 2024: $3,453,046Liabilities 2024: $330,260Net Assets 2024: $3,122,7862024

Highlighted filing

2018

Assets$2,195,877
Liabilities$170,588
Net Assets$2,025,289
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,0292010Revenue 2011: $1,473,327Expenses 2011: $1,366,631Net Income 2011: $106,6962011Expenses 2012: $1,541,6442012Expenses 2013: $1,686,0462013Revenue 2014: $2,015,587Expenses 2014: $1,952,696Net Income 2014: $62,8912014Revenue 2015: $1,944,702Expenses 2015: $2,024,039Net Income 2015: -$79,3372015Revenue 2016: $1,991,747Expenses 2016: $2,082,492Net Income 2016: -$90,7452016Revenue 2017: $2,150,435Expenses 2017: $2,153,643Net Income 2017: -$3,2082017Revenue 2018: $2,699,382Expenses 2018: $2,450,440Net Income 2018: $248,9422018Revenue 2019: $3,399,988Expenses 2019: $3,043,503Net Income 2019: $356,4852019Revenue 2020: $3,048,068Expenses 2020: $2,966,316Net Income 2020: $81,7522020Revenue 2021: $2,930,729Expenses 2021: $2,932,125Net Income 2021: -$1,3962021Revenue 2022: $4,576,962Expenses 2022: $3,936,204Net Income 2022: $640,7582022Revenue 2023: $4,622,030Expenses 2023: $4,858,600Net Income 2023: -$236,5702023Revenue 2024: $5,522,714Expenses 2024: $5,398,233Net Income 2024: $124,4812024

Highlighted filing

2018

Revenue$2,699,382
Expenses$2,450,440
Net Income$248,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,729,905
Mission and Program Overview

Mission

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,794$1,479,009▼ $7,785
Accounts Receivable$333,369$582,874▲ $249,505
Prepaid Expenses and Deferred Charges$33,672$48,611▲ $14,939
Cash and Non-Interest-Bearing Accounts$152,740$41,297▼ $111,443
Total Assets$2,012,984$2,195,877▲ $182,893
Other Assets Total$6,409$44,086▲ $37,677
Liabilities
Other Liabilities$169,204$127,226▼ $41,978
Accounts Payable and Accrued Expenses$67,433$37,412▼ $30,021
Unsecured Notes Loans Payable-$5,950-
Total Liabilities$236,637$170,588▼ $66,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,347$1,992,109▲ $215,762
Temporarily Rstr Net Assets-$33,180-
Total Net Assets Fund Balance$1,776,347$2,025,289▲ $248,942
Total Liabilities and Net Assets / Fund Balance$2,012,984$2,195,877▲ $182,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,371$573,850$1,562,221
Equipment$198,293$264,766$463,059
Land$292,345-$292,345
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don MusserChairman
John CloughVice Chairma
Christian GlickDirector
Clifford SauderDirector
Dale MartinDirector
David YoungDirector
Elizabeth VanpeltDirector
Ervin LeidDirector
Paul ZimmermanDirector
Richard RuttDirector
Steve HuyardDirector
Barb PalmRecording Se
Grace KulpSecretary
Ashley MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,137
Program Service Revenue
$2,359,177
Investment Income
$20,638
Other Revenue
$92,430
All Other Contributions
$227,137
Change in Net Assets
$248,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,967,263
Other Expenses$483,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,985--$1,398,985
Other Employee Benefits$349,566--$349,566
Payroll Taxes$112,588--$112,588
Current Officers, Directors, Trustees, and Key Employees$96,154--$96,154
Depreciation Depletion$84,799--$84,799
All Other Expenses$78,186$1,446-$79,632
Occupancy$49,837$1,541-$51,378
Other Expenses$42,034$26,955-$26,955
Insurance$19,344--$19,344
Pension Plan Contributions$9,970--$9,970
Fees for Services Accounting-$8,370-$8,370
Travel$8,061--$8,061
Advertising$2,548--$2,548
Total Functional Expenses$2,412,128$38,312$0$2,450,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersLoan for OperationsNo$66,440
-Board MembersMgm Fee RevenueNo$53,318
-Board MembersContribution RevenueNo$50,000
-Board MembersRent ExpenseNo$25,000
-OwnerVehicle PurchasesNo$22,637
-Board MembersNon Cash DonationsNo$6,425
-Board MembersMgm Fee RevenueNo$877
-Board MembersNon Cash DonationsNo$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$66,440
Accrued Expenses$60,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the entire board at the first board meeting after the return is ready to be released”

Form 990, Page 6, Part VI, Line 19

“Public is alerted in the lobby of the organization that the governing documents are avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Vocational Services
EIN
23-1973053
Phone
7173540355
Address
144 ORLAN RD, NEW HOLLAND, PA 17557

Signing Officer

Name
Kirt Barden
Title
CEO
Phone
7173540355
Signed
2018-01-17

Organization Details

Principal Officer
Kirt Barden
Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
232
Volunteers
25

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with providing hot lunches, providing assistance with programs and raising funds”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/TotalAmt326955
IRS990/OtherLiabilitiesGrp/BOYAmt0169204
IRS990/OtherLiabilitiesGrp/EOYAmt0127226
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt054195
IRS990/OtherRevenueMiscGrp/ExclusionAmt1497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1497
IRS990/OtherRevenueTotalAmt054692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112588
IRS990/PayrollTaxesGrp/TotalAmt0112588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09970
IRS990/PensionPlanContributionsGrp/TotalAmt09970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048611
IRS990/PrincipalOfficerNm0KIRT BARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANC CO BH/DS FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BASE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3VAN TICKET SALES TO CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02155652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02155652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011504
IRS990/PYOtherExpensesAmt0370884
IRS990/PYOtherRevenueAmt091123
IRS990/PYProgramServiceRevenueAmt01754116
IRS990/PYRevenuesLessExpensesAmt0-3208
IRS990/PYSalariesCompEmpBnftPaidAmt01782759
IRS990/PYTotalExpensesAmt02153643
IRS990/PYTotalRevenueAmt02150435
IRS990/ReconcilationRevenueExpnssAmt0248942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02407177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01754116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04161293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0247554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05266145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02708770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02122135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136288
IRS990ScheduleA/Total509Grp/TotalAmt05266145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02708797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02122139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05268865
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463059
IRS990ScheduleD/LandGrp/BookValueAmt0292345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479009
IRS990ScheduleD/TotalLiabilityAmt0127226
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LITTLE STREAM AUTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7LIGHTHOUSE VISION FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022637
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt153318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt566440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt650000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt76425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VEHICLE PURCHASES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MGM FEE REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MGM FEE REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4NON CASH DONATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5LOAN FOR OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CONTRIBUTION REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7NON CASH DONATIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROVIDING HOT LUNCHES, PROVIDING ASSISTANCE WITH PROGRAMS AND RAISING FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ENTIRE BOARD AT THE FIRST BOARD MEETING AFTER THE RETURN IS READY TO BE RELEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC IS ALERTED IN THE LOBBY OF THE ORGANIZATION THAT THE GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,877
Liabilities
$170,588
Net assets
$2,025,289
Revenue
$2,699,382
Expenses
$2,450,440
Net income
$248,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$5.52$5.40$0.12
2023Summary only. Only limited summary data is available for this year.$3.51$0.55$2.96$4.62$4.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.23$4.58$3.94$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.78$2.46$2.93$2.93$0.00
2020Summary only. Only limited summary data is available for this year.$3.12$0.66$2.46$3.05$2.97$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.35$2.38$3.40$3.04$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$2.70$2.45$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.78$2.15$2.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.99$2.08$0.09
2015Summary only. Only limited summary data is available for this year.$1.97$0.13$1.83$1.94$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.91$2.02$1.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.36$1.85$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.38$1.49$1.54
2011Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$1.47$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.37