Civic Intelligence

Needs Inc.

990 • Fiscal year 2014 • EIN 23-7296257

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileNEEDSINC.ORG
900 Central Avenue82007

(307) 632-4132

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,717

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$304,208

Down $23,166 (-7.1%) from 2013

Net Assets

Down

$294,071

Down $29,243 (-9.0%) from 2013

Liabilities

Up

$10,137

Up $6,077 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

$1,393,828

No earlier filing loaded for comparison.

Expenses

Up

$1,423,071

Up $198,740 (+16%) from 2013

Net Income

-$29,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $316,634Liabilities 2011: $6,841Net Assets 2011: $309,7932011Assets 2012: $366,541Liabilities 2012: $32,609Net Assets 2012: $333,9322012Assets 2013: $327,374Liabilities 2013: $4,060Net Assets 2013: $323,3142013Assets 2014: $304,208Liabilities 2014: $10,137Net Assets 2014: $294,0712014Assets 2016: $183,139Liabilities 2016: $0Net Assets 2016: $183,1392016Assets 2017: $193,411Liabilities 2017: $2,204Net Assets 2017: $191,2072017Assets 2018: $247,929Liabilities 2018: $563Net Assets 2018: $247,3662018Assets 2019: $277,387Liabilities 2019: $3,788Net Assets 2019: $273,5992019Assets 2020: $376,427Liabilities 2020: $38,066Net Assets 2020: $338,3612020Assets 2021: $605,480Liabilities 2021: $0Net Assets 2021: $605,4802021Assets 2022: $331,489Liabilities 2022: $0Net Assets 2022: $331,4892022Assets 2023: $468,261Liabilities 2023: $2,495Net Assets 2023: $465,7662023Assets 2024: $406,081Liabilities 2024: $3,171Net Assets 2024: $402,9102024

Highlighted filing

2014

Assets$304,208
Liabilities$10,137
Net Assets$294,071
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $969,9972011Expenses 2012: $1,098,2822012Expenses 2013: $1,224,3312013Revenue 2014: $1,393,828Expenses 2014: $1,423,071Net Income 2014: -$29,2432014Revenue 2016: $1,862,156Expenses 2016: $1,938,429Net Income 2016: -$76,2732016Revenue 2017: $1,939,093Expenses 2017: $1,931,025Net Income 2017: $8,0682017Revenue 2018: $2,086,191Expenses 2018: $2,030,032Net Income 2018: $56,1592018Revenue 2019: $2,074,649Expenses 2019: $2,048,416Net Income 2019: $26,2332019Revenue 2020: $1,639,702Expenses 2020: $1,574,940Net Income 2020: $64,7622020Revenue 2021: $583,518Expenses 2021: $316,399Net Income 2021: $267,1192021Revenue 2022: $363,832Expenses 2022: $637,823Net Income 2022: -$273,9912022Revenue 2023: $647,648Expenses 2023: $515,876Net Income 2023: $131,7722023Revenue 2024: $332,047Expenses 2024: $389,226Net Income 2024: -$57,1792024

Highlighted filing

2014

Revenue$1,393,828
Expenses$1,423,071
Net Income-$29,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,397,028
Mission and Program Overview

Mission

To provide laramie county residents with basic necessities of life and the tools to help them improve their lives. Services include emergency food provisions, clothing, household items, furniture, assistance and referrals.

To provide laramie county residents with basic necessities of life and the tools to help them improve their lives. Services include emergency food provisions, clothing assistance and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,314$294,071▼ $29,243
Land, Buildings, and Equipment, Net$146,399$139,686▼ $6,713
Cash and Non-Interest-Bearing Accounts$120,873$104,256▼ $16,617
Savings and Temporary Cash Investments$60,102$60,266▲ $164
Total Assets$327,374$304,208▼ $23,166
Liabilities
Accounts Payable and Accrued Expenses$4,060$10,137▲ $6,077
Total Liabilities$4,060$10,137▲ $6,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,314$294,071▼ $29,243
Total Liabilities and Net Assets / Fund Balance$327,374$304,208▼ $23,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,459$150,498$222,957
Equipment$10,276$72,279$82,555
Leasehold Improvements$31,951$12,773$44,724
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FechtExecutive DiFT$15,717$15,717
Diane DavisExecutive DiFT$14,233$14,233

Board Members and Trustees

NameTitle
Donald HeiduckPresident
Anthony ReyesDirector
Clay LongDirector
Clay RouseDirector
Dr Mark WellsDirector
Reverend Ernest FitzhughDirector
Robert MattsonDirector
Rod SouthworthDirector
Jeremiah WilliamsonSecretary
Jeri GriegoTreasurer
Stacy MaatmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,005
Program Service Revenue
$0
Investment Income
$-1,036
Other Revenue
$13,859
All Other Contributions
$1,240,271
Change in Net Assets
$-29,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$590,99950/donation
Other Non Cash Contri Table2$316,06418/hour
Food Inventory1$173,5452/item
Other Non Cash Contri Table1$71,40018/hour
Total Noncash Contributions4$1,152,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,020
Revenue Not Reported on Financial Statements
$1,148,808
Other Revenue Adjustments
$1,148,808
Total Revenue per Audited Statements
$245,020
Total Revenue per Form 990
$1,393,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,865
Salaries, Compensation, and Employee Benefits$165,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,609--$117,609
Current Officers, Directors, Trustees, and Key Employees$14,976$14,974-$29,950
Occupancy$25,093$2,789-$27,882
Depreciation Depletion$12,642$1,405-$14,047
Payroll Taxes$10,410$1,176-$11,586
Fees for Services Accounting-$9,008-$9,008
Other Employee Benefits$6,061--$6,061
Insurance$3,687$409-$4,096
All Other Expenses$1,140$2,946-$4,086
Office Expenses-$2,867-$2,867
Travel$2,518$194-$2,712
Other Expenses$1,233$454-$1,233
Fees for Services Other$852--$852
Advertising$820--$820
Interest-$2-$2
Total Functional Expenses$1,386,847$36,224$0$1,423,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,423,071
Expenses Not Reported on Financial Statements$1,170,399
Other Expense Adjustments$1,170,399
Total Expenses per Audited Statements$261,473
Expenses per Audited Statements$252,672
Expenses Not Reported on Form 990$8,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,924
Professional Fundraising Fees$0
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
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
Yes
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

“The process the organization uses to review the 990 is to send an electronic copy of the 990 to all board members for their review prior to a board officer signing the return.”

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

“The board of directors reviews and approves compensation for the executive director and the other paid employees. The compensation packages are based on the use of data from comparable non-profit organizations. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements are kept by the board of directors in their executive minutes.”

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

“See discussion at line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7296257
Phone
3076324132

Signing Officer

Name
Jeri Griego
Title
Treasurer
Phone
3076324132
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Griego
Formed
1972
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
55

Preparer

Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and have been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to their tax exempt purposes is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended june 30, 2014. We perform an annual analysis of various tax positions of the organization. Assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and have been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to their tax exempt purposes is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended june 30, 2014. We perform an annual analysis of various tax positions of the organization, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“In kind donations 1,152,008 basis of disposed fixed asset -3,200”

Schedule D, Page 4, Part XII, Line 2D

“Fixed assets capitalized 8,801”

Schedule D, Page 4, Part XII, Line 4B

“In kind donations 1,152,008 depreciation expense 14,049 cash to accrual conversion 4,342”

Raw XML AppendixShowing 400 of 480 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LARAMIE COUNTY RESIDENTS WITH BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES. SERVICES INCLUDE EMERGENCY FOOD PROVISIONS, CLOTHING ASSISTANCE AND REFERRALS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt025093
IRS990/OccupancyGrp/TotalAmt027882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OfficeExpensesGrp/TotalAmt02867
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06061
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BACK TO SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ProgramServicesAmt01152008
IRS990/OtherExpensesGrp/ProgramServicesAmt133715
IRS990/OtherExpensesGrp/ProgramServicesAmt24083
IRS990/OtherExpensesGrp/ProgramServicesAmt31233
IRS990/OtherExpensesGrp/TotalAmt01152008
IRS990/OtherExpensesGrp/TotalAmt133715
IRS990/OtherExpensesGrp/TotalAmt24537
IRS990/OtherExpensesGrp/TotalAmt31233
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0117609
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01176
IRS990/PayrollTaxesGrp/ProgramServicesAmt010410
IRS990/PayrollTaxesGrp/TotalAmt011586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERI GRIEGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION BACK TO SCHOOL: BEGINNING IN THE LATE SUMMER AND EARLY FALL AND EXTENDING THROUGHOUT THE SCHOOL YEAR. THE ORGANIZATION PROVIDES INCOME QUALIFIED FAMILIES WITH REQUIRED SCHOOL SUPPLIES WHICH INCLUDES BACKPACKS, PENS AND PENCILS, NOTEBOOKS AND CRAYONS. 700 STUDENTS WERE SERVED THROUGH OPERATION BACK TO SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06899
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IRS990/PYContributionsGrantsAmt01199640
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IRS990/PYTotalExpensesAmt01224331
IRS990/PYTotalRevenueAmt01213713
IRS990/ReconcilationRevenueExpnssAmt0-29243
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01375830
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01156934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05805367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011099
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055651
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01383929
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01156934
IRS990ScheduleA/Total509Grp/TotalAmt05812522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0967820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05868173
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222957
IRS990ScheduleD/EquipmentGrp/BookValueAmt010276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082555
IRS990ScheduleD/ExpensesNotReportedAmt08801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01170399
IRS990ScheduleD/ExpensesSubtotalAmt0252672
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044724
IRS990ScheduleD/OtherExpensesIncludedAmt08801
IRS990ScheduleD/OtherExpensesNotIncludedAmt01170399
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01148808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01148808
IRS990ScheduleD/RevenueSubtotalAmt0245020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2014. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND DONATIONS 1,152,008 BASIS OF DISPOSED FIXED ASSET -3,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS CAPITALIZED 8,801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN KIND DONATIONS 1,152,008 DEPRECIATION EXPENSE 14,049 CASH TO ACCRUAL CONVERSION 4,342
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139686
IRS990ScheduleD/TotalExpensesPerForm990Amt01423071
IRS990ScheduleD/TotalRevenuePerForm990Amt01393828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261473
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt050/DONATION
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt02/ITEM
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCE WORK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt018/HOUR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt118/HOUR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2014. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION. ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE OTHER PAID EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE DISCUSSION AT LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,208
Liabilities
$10,137
Net assets
$294,071
Revenue
$1,393,828
Expenses
$1,423,071
Net income
-$29,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.36$0.64$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.58$0.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.64$1.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$2.07$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.94$1.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.86$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.39$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.33$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.97