Civic Intelligence

Highway 80 Rescue Mission

990 • Fiscal year 2017 • EIN 23-7112088

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Organization ProfileHIWAY80MISSION.ORG
P O Box 3223Longview, TX 75606

(903) 759-8101

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,808

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,176,321

Down $35,711 (-0.8%) from 2016

Net Assets

Down

$3,978,348

Down $176,573 (-4.2%) from 2016

Liabilities

Up

$197,973

Up $140,862 (+247%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$2,455,819

Up $130,089 (+5.6%) from 2016

Expenses

Up

$2,632,392

Up $143,609 (+5.8%) from 2016

Net Income

Down

-$176,573

Down $13,520 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2013: $3,975,122Liabilities 2013: $1,343Net Assets 2013: $3,973,7792013Assets 2014: $4,341,215Liabilities 2014: $17,851Net Assets 2014: $4,323,3642014Assets 2015: $4,328,468Liabilities 2015: $10,494Net Assets 2015: $4,317,9742015Assets 2016: $4,212,032Liabilities 2016: $57,111Net Assets 2016: $4,154,9212016Assets 2017: $4,176,321Liabilities 2017: $197,973Net Assets 2017: $3,978,3482017Assets 2018: $4,880,649Liabilities 2018: $95,900Net Assets 2018: $4,784,7492018Assets 2019: $4,822,918Liabilities 2019: $110,719Net Assets 2019: $4,712,1992019Assets 2020: $5,768,855Liabilities 2020: $33,989Net Assets 2020: $5,734,8662020Assets 2021: $6,937,591Liabilities 2021: $58,421Net Assets 2021: $6,879,1702021Assets 2022: $7,781,785Liabilities 2022: $85,673Net Assets 2022: $7,696,1122022Assets 2023: $8,858,003Liabilities 2023: $83,801Net Assets 2023: $8,774,2022023Assets 2024: $9,074,768Liabilities 2024: $70,994Net Assets 2024: $9,003,7742024

Highlighted filing

2017

Assets$4,176,321
Liabilities$197,973
Net Assets$3,978,348
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,501,9092013Revenue 2014: $2,750,630Expenses 2014: $2,401,045Net Income 2014: $349,5852014Revenue 2015: $2,540,059Expenses 2015: $2,541,283Net Income 2015: -$1,2242015Revenue 2016: $2,325,730Expenses 2016: $2,488,783Net Income 2016: -$163,0532016Revenue 2017: $2,455,819Expenses 2017: $2,632,392Net Income 2017: -$176,5732017Revenue 2018: $2,996,961Expenses 2018: $2,190,560Net Income 2018: $806,4012018Revenue 2019: $2,939,024Expenses 2019: $3,011,574Net Income 2019: -$72,5502019Revenue 2020: $2,916,602Expenses 2020: $1,893,935Net Income 2020: $1,022,6672020Revenue 2021: $3,480,108Expenses 2021: $2,426,296Net Income 2021: $1,053,8122021Revenue 2022: $3,797,214Expenses 2022: $3,080,108Net Income 2022: $717,1062022Revenue 2023: $4,627,053Expenses 2023: $3,548,963Net Income 2023: $1,078,0902023Revenue 2024: $3,715,537Expenses 2024: $3,496,962Net Income 2024: $218,5752024

Highlighted filing

2017

Revenue$2,455,819
Expenses$2,632,392
Net Income-$176,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.1
Gross Receipts
$2,487,728
Mission and Program Overview

Mission

To provide food, shelter, clothing, and long-term discipleship/recovery programs that will lead individuals to a positive lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,062,699$4,164,955▲ $102,256
Receivables From Officers Etc$26,371--
Cash and Non-Interest-Bearing Accounts$122,862$10,830▼ $112,032
Total Assets$4,212,032$4,176,321▼ $35,711
Other Assets Total$100$536▲ $436
Liabilities
Mortgage Notes Payable Secured by Investment Property-$170,625-
Accounts Payable and Accrued Expenses$19,680$14,696▼ $4,984
Other Liabilities$37,431$12,652▼ $24,779
Total Liabilities$57,111$197,973▲ $140,862
Net Assets / Fund Balance
Unrestricted Net Assets$4,154,921$3,978,348▼ $176,573
Total Net Assets Fund Balance$4,154,921$3,978,348▼ $176,573
Total Liabilities and Net Assets / Fund Balance$4,212,032$4,176,321▼ $35,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,683,128$1,127,451$4,810,579
Land$313,991-$313,991
Equipment$71,980$181,919$253,899
Other Land Buildings$60,310$87,900$148,210
Leasehold Improvements$35,546$43,986$79,532
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BurgerExecutive DiFT$97,408$32,400$129,808

Board Members and Trustees

NameTitle
Brian BuntPresident
Barbara GilbreathDirector
David DettenDirector
Dirk ColemanDirector
Don WarrenDirector
Dr Faber WhiteDirector
Gary BoydDirector
Josh BlackDirector
Patrick JohnsonDirector
Stephanie VassoSecretary
Scott WardTreasurer
Cindy TerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,535
Program Service Revenue
$56,809
Investment Income
$2,351
Other Revenue
$18,124
All Other Contributions
$2,358,295
Change in Net Assets
$-176,573

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
Clothing and Household Goods-$257,964Average Value Per Pound
Other Non Cash Contri Table1$132,187Estimated Purchase Value
Food Inventory1$93,425Average Value Per Pound
Total Noncash Contributions2$483,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,239,473
Salaries, Compensation, and Employee Benefits$946,785
Total Fundraising Expense$392,327
Professional Fundraising Fees$337,440
Other Expenses$108,694

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,239,473--$1,239,473
Other Salaries and Wages$535,226$139,739-$674,965
Fees for Services Professional Fundraising--$337,440$337,440
Depreciation Depletion$152,431$4,390-$156,821
Current Officers, Directors, Trustees, and Key Employees$39,588$70,424$19,795$129,807
Insurance$60,324$28,599-$88,923
Other Employee Benefits$45,060$39,903$1,914$86,877
Fees for Services Other$13,412$28,599$13,195$55,206
Payroll Taxes$33,288$10,477-$43,765
Other Expenses$42,194$411-$42,605
Office Expenses$2,839$30,661$4,786$38,286
Conferences and Meetings$9,754$6,317$165$16,236
Pension Plan Contributions$6,031$5,106$234$11,371
Fees for Services Accounting-$10,730-$10,730
Interest$4,788$27-$4,815
Advertising$800-$2,070$2,870
All Other Expenses$-662,631$31,629$12,728$-618,274
Total Functional Expenses$1,773,058$467,007$392,327$2,632,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$337,440
Fundraising Direct Expenses$31,909

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$20,240-$17,519-
Total Events$20,240-$31,909$-31,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,371--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$12,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is made available to finance committee of the board of directors by the executive director for their review prior to filing.”

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

“Yes, conflict of interest policy is regularly and consistently monitored for compliance.”

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

“Executive director's compensation is determined by committee appointed by the board of directors that then reports their recommendations for compensation back to the board for bod approval in conjunction with the annual budgeting process. The compensation is also compared to the association of gospel rescue missions (agrm) and the evangelical council for financial accountability (ecfa) for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review in the office of the executive director upon request.”

Filing and Contact Details

Filer

Filer Name
Highway 80 Rescue Mission
EIN
23-7112088
Phone
9037598101
Address
P O BOX 3223, LONGVIEW, TX 75606

Signing Officer

Name
Eric Burger
Title
Executive Director
Phone
9037598101
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Burger
Formed
1962
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
3,250

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170625
IRS990/NetAssetsOrFundBalancesBOYAmt04154921
IRS990/NetAssetsOrFundBalancesEOYAmt03978348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31909
IRS990/NoncashContributionsAmt0483576
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030661
IRS990/OfficeExpensesGrp/ProgramServicesAmt02839
IRS990/OfficeExpensesGrp/TotalAmt038286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086877
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DISCIPLESHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3411
IRS990/OtherExpensesGrp/ProgramServicesAmt0153938
IRS990/OtherExpensesGrp/ProgramServicesAmt194616
IRS990/OtherExpensesGrp/ProgramServicesAmt21927
IRS990/OtherExpensesGrp/ProgramServicesAmt342194
IRS990/OtherExpensesGrp/TotalAmt0167593
IRS990/OtherExpensesGrp/TotalAmt196812
IRS990/OtherExpensesGrp/TotalAmt246071
IRS990/OtherExpensesGrp/TotalAmt342605
IRS990/OtherLiabilitiesGrp/BOYAmt037431
IRS990/OtherLiabilitiesGrp/EOYAmt012652
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050033
IRS990/OtherRevenueTotalAmt050033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010477
IRS990/PayrollTaxesGrp/ProgramServicesAmt033288
IRS990/PayrollTaxesGrp/TotalAmt043765
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06031
IRS990/PensionPlanContributionsGrp/TotalAmt011371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC BURGER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056809
IRS990/ProgSrvcAccomActy2Grp/Desc0HIWAY 80 RESCUE MISSION'S WOMEN AND FAMILY SHELTER SERVES OUR COMMUNITY'S GROWING NUMBER OF HOMELESS WOMEN AND FAMILIES. WE PROVIDE EMERGENCY SHELTER, MEALS, CASE MANAGEMENT, CHRIST CENTERED SUPPORT CLASSES, AND CHILD PROGRAMS. OUR GOAL IS TO HELP BREAK THE CYCLE OF HOMELESSNESS BY HELPING GUESTS HAVE A NEW LIFE WITH CHRIST. THE MISSION PROVIDED 25,700 BED NIGHTS FOR WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451026
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0394580
IRS990/ProgSrvcAccomActy3Grp/Desc0HIWAY 80 RESCUE MISSION'S GUEST MINISTRIES PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND SPIRITUAL COUNSELING FOR HOMELESS MEN. THE GOAL IS TO LIVE UP TO THE MOTTO "THE ROAD TO A NEW LIFE STARTS HERE."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0261379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02314088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0980145
IRS990/PYOtherExpensesAmt0263540
IRS990/PYOtherRevenueAmt0-21323
IRS990/PYProgramServiceRevenueAmt032965
IRS990/PYRevenuesLessExpensesAmt0-163053
IRS990/PYSalariesCompEmpBnftPaidAmt0898286
IRS990/PYTotalExpensesAmt02488783
IRS990/PYTotalProfFndrsngExpnsAmt0346812
IRS990/PYTotalRevenueAmt02325730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt026371
IRS990/ReconcilationRevenueExpnssAmt0-176573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02378535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02314088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02540516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02883278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02228925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012345342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt012345342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02378535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02314088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02540516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02883278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02228925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012345342
IRS990ScheduleA/TotalSupportAmt012381091
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/BookValueAmt03683128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04810579
IRS990ScheduleD/EquipmentGrp/BookValueAmt071980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253899
IRS990ScheduleD/LandGrp/BookValueAmt0313991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04164955
IRS990ScheduleD/TotalLiabilityAmt012652
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01874719
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01537279
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BREWER DIRECT INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0337440
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0507 S MYRTLE AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MONROVIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017519
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BREWER DIRECT, INC. TOTAL PAYMENTS TO FUNDRAISER INCLUDE 129,526 EXPENSE REIMBURSEMENTS,
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1AS FOLLOWS: POSTAGE 93,443 BROCHURES & WEBSITE 22,337 PRINTING 13,746 TOTAL 129,526
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,176,321
Liabilities
$197,973
Net assets
$3,978,348
Revenue
$2,455,819
Expenses
$2,632,392
Net income
-$176,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.07$9.00$3.72$3.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.86$0.08$8.77$4.63$3.55$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.09$7.70$3.80$3.08$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.06$6.88$3.48$2.43$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.03$5.73$2.92$1.89$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.11$4.71$2.94$3.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.10$4.78$3.00$2.19$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$2.46$2.63$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.06$4.15$2.33$2.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$2.54$2.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$2.75$2.40$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.97$2.50