Civic Intelligence

Strawberry Fields Inc.

990 • Fiscal year 2015 • EIN 25-1237223

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.SFIONLINE.ORG

View Organization Page

3054 Enterprise DriveState College, PA 16801

(814) 234-6023

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$122,629

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,410,359

Up $34,657 (+1.0%) from 2014

Net Assets

Up

$1,503,187

Up $39,174 (+2.7%) from 2014

Liabilities

Down

$1,907,172

Down $4,517 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$6,038,825

Up $928,470 (+18%) from 2014

Expenses

Up

$5,968,097

Up $845,869 (+17%) from 2014

Net Income

Up

$70,728

Up $82,601 (+696%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,032,445Liabilities 2012: $1,632,274Net Assets 2012: $1,400,1712012Assets 2013: $3,218,092Liabilities 2013: $1,774,908Net Assets 2013: $1,443,1842013Assets 2014: $3,375,702Liabilities 2014: $1,911,689Net Assets 2014: $1,464,0132014Assets 2015: $3,410,359Liabilities 2015: $1,907,172Net Assets 2015: $1,503,1872015Assets 2016: $3,285,672Liabilities 2016: $1,743,458Net Assets 2016: $1,542,2142016Assets 2017: $3,285,421Liabilities 2017: $1,702,921Net Assets 2017: $1,582,5002017Assets 2018: $3,618,055Liabilities 2018: $1,951,108Net Assets 2018: $1,666,9472018Assets 2019: $4,153,890Liabilities 2019: $2,400,471Net Assets 2019: $1,753,4192019Assets 2020: $5,421,061Liabilities 2020: $3,710,889Net Assets 2020: $1,710,1722020Assets 2021: $4,765,429Liabilities 2021: $2,685,663Net Assets 2021: $2,079,7662021Assets 2022: $4,241,670Liabilities 2022: $2,168,201Net Assets 2022: $2,073,4692022Assets 2023: $4,324,204Liabilities 2023: $2,110,960Net Assets 2023: $2,213,2442023Assets 2024: $6,396,522Liabilities 2024: $3,214,735Net Assets 2024: $3,181,7872024

Highlighted filing

2015

Assets$3,410,359
Liabilities$1,907,172
Net Assets$1,503,187
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,993,9632012Expenses 2013: $4,985,9102013Revenue 2014: $5,110,355Expenses 2014: $5,122,228Net Income 2014: -$11,8732014Revenue 2015: $6,038,825Expenses 2015: $5,968,097Net Income 2015: $70,7282015Revenue 2016: $6,390,073Expenses 2016: $6,359,557Net Income 2016: $30,5162016Revenue 2017: $6,683,752Expenses 2017: $6,633,143Net Income 2017: $50,6092017Revenue 2018: $7,506,405Expenses 2018: $7,411,870Net Income 2018: $94,5352018Revenue 2019: $8,505,593Expenses 2019: $8,446,659Net Income 2019: $58,9342019Revenue 2020: $8,415,875Expenses 2020: $8,433,170Net Income 2020: -$17,2952020Revenue 2021: $9,954,261Expenses 2021: $9,570,422Net Income 2021: $383,8392021Revenue 2022: $9,355,712Expenses 2022: $9,350,686Net Income 2022: $5,0262022Revenue 2023: $9,971,096Expenses 2023: $9,831,321Net Income 2023: $139,7752023Revenue 2024: $10,950,131Expenses 2024: $9,981,588Net Income 2024: $968,5432024

Highlighted filing

2015

Revenue$6,038,825
Expenses$5,968,097
Net Income$70,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$6,215,436
Mission and Program Overview

Mission

Strawberry fields, inc. Is committed to enhancing the quality of life and promoting the individual growth of those we serve. Regardless of background and ability, we strive to assist each individual grow, make choices, and be a valued and contributing member of our community.

Enhancing the quality of life and promoting the individual growth of those served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,657$1,856,126▼ $125,531
Pledges and Grants Receivable$726,664$713,134▼ $13,530
Savings and Temporary Cash Investments$62,794$427,848▲ $365,054
Investments Other Securities$472,372$287,431▼ $184,941
Prepaid Expenses and Deferred Charges$79,017$76,920▼ $2,097
Cash and Non-Interest-Bearing Accounts$2,130$1,812▼ $318
Total Assets$3,375,702$3,410,359▲ $34,657
Other Assets Total$51,068$47,088▼ $3,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,504,622$1,378,382▼ $126,240
Accounts Payable and Accrued Expenses$381,356$510,331▲ $128,975
Deferred Revenue$23,131$15,887▼ $7,244
Other Liabilities$2,580$2,572▼ $8
Total Liabilities$1,911,689$1,907,172▼ $4,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,709$1,492,327▲ $31,618
Temporarily Rstr Net Assets$3,304$10,860▲ $7,556
Total Net Assets Fund Balance$1,464,013$1,503,187▲ $39,174
Total Liabilities and Net Assets / Fund Balance$3,375,702$3,410,359▲ $34,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,767$936,087$2,581,854
Equipment$130,359$201,409$331,768
Land$80,000-$80,000
Other Securities$287,431--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PasquinelliCEOFT$122,629$122,629

Board Members and Trustees

NameTitle
Anne KellyImmediate Past President
Ellen CampbellPresident
Sharon SalterVice President
Barbara ZiffBoard Member
Bettina WelzBoard Member
Gregg RogersBoard Member
Jason StetsonBoard Member
Patricia DeveckaBoard Member
Philip VollmerBoard Member
Lorraine SpockSecretary
Julia Cronin RaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,249
Program Service Revenue
$5,884,589
Investment Income
$35,513
Other Revenue
$20,474
All Other Contributions
$98,249
Change in Net Assets
$70,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,038,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,554
Total Revenue per Audited Statements
$6,007,271
Total Revenue per Form 990
$6,038,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,788,549
Other Expenses$1,179,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,254,956$384,145-$3,639,101
Other Employee Benefits$521,492$96,989-$618,481
Payroll Taxes$260,771$34,078-$294,849
Occupancy$156,255$56,781-$213,036
Travel$164,483$7,748-$172,231
Office Expenses$60,067$79,272-$139,339
Depreciation Depletion-$129,511-$129,511
Current Officers, Directors, Trustees, and Key Employees$61,315$61,315-$122,630
Pension Plan Contributions$113,488--$113,488
Insurance$72,187$8,637-$80,824
Interest-$65,048-$65,048
Other Expenses$30,872$13,691-$30,872
All Other Expenses-$3,568-$3,568
Total Functional Expenses$5,027,314$940,783$0$5,968,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,968,097
Total Expenses per Audited Statements$5,968,097
Total Expenses per Form 990$5,968,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“The board reivews the 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews any conlicts that officers, board members or key employees have as they arrise.”

Form 990, Part VI, Section B, Line 15A

“The board of directos approves the executive director's salary and reviews annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available at strawberry fileds, inc. Main office for public inspection and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Strawberry Fields Inc
EIN
25-1237223
Phone
8142346023
Address
3054 ENTERPRISE DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Andrea Cook
Title
Chief Financial Officer
Phone
8142346023
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cook
Formed
1972
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
232
Volunteers
56

Preparer

Firm
Baker Tilly
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair
Phone
8142376586
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold june 30, 2015 and 2014. The organization federal income tax returns for the all years subsequent to 2011 remain subject to examination by the internal revenue service.”

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IRS990/MissionDesc0STRAWBERRY FIELDS, INC. IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND PROMOTING THE INDIVIDUAL GROWTH OF THOSE WE SERVE. REGARDLESS OF BACKGROUND AND ABILITY, WE STRIVE TO ASSIST EACH INDIVIDUAL GROW, MAKE CHOICES, AND BE A VALUED AND CONTRIBUTING MEMBER OF OUR COMMUNITY.
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IRS990/OccupancyGrp/TotalAmt0213036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079272
IRS990/OfficeExpensesGrp/ProgramServicesAmt060067
IRS990/OfficeExpensesGrp/TotalAmt0139339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051068
IRS990/OtherAssetsTotalGrp/EOYAmt047088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618481
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013691
IRS990/OtherExpensesGrp/ProgramServicesAmt0158043
IRS990/OtherExpensesGrp/ProgramServicesAmt182389
IRS990/OtherExpensesGrp/ProgramServicesAmt290996
IRS990/OtherExpensesGrp/ProgramServicesAmt330872
IRS990/OtherExpensesGrp/TotalAmt0158043
IRS990/OtherExpensesGrp/TotalAmt196080
IRS990/OtherExpensesGrp/TotalAmt290996
IRS990/OtherExpensesGrp/TotalAmt330872
IRS990/OtherLiabilitiesGrp/BOYAmt02580
IRS990/OtherLiabilitiesGrp/EOYAmt02572
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0RENT REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020474
IRS990/OtherRevenueTotalAmt020474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03254956
IRS990/OtherSalariesAndWagesGrp/TotalAmt03639101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260771
IRS990/PayrollTaxesGrp/TotalAmt0294849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113488
IRS990/PensionPlanContributionsGrp/TotalAmt0113488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0713134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076920
IRS990/PrincipalOfficerNm0ANDREA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0ODP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MH/ID PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CARE BEHAVIO
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02856731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11488821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2617372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3564711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4232383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02856731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11488821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2617372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3564711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4232383
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL REHABILITATION FOR ADULTS WITH MENTAL HEALTH CONCERNS AND INTENSIVE CASE MANAGEMENT FOR CHILDREN AND ADULTS WITH MENTAL HEALTH CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01491952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01775595
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH TO THREE YEARS OF AGE WITH DELAYS OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0858338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01066821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022962
IRS990/PYOtherExpensesAmt0984927
IRS990/PYOtherRevenueAmt014728
IRS990/PYProgramServiceRevenueAmt04992328
IRS990/PYRevenuesLessExpensesAmt0-11873
IRS990/PYSalariesCompEmpBnftPaidAmt04137301
IRS990/PYTotalExpensesAmt05122228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05110355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03082958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025686052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80870
IRS990ScheduleA/PublicSupportPY170Pct00.83250
IRS990ScheduleA/PublicSupportTotal170Amt0595550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595550
IRS990ScheduleA/TotalSupportAmt0736403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01645767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02581854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05968097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0287431
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-31554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06038825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD JUNE 30, 2015 AND 2014. THE ORGANIZATION FEDERAL INCOME TAX RETURNS FOR THE ALL YEARS SUBSEQUENT TO 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856126
IRS990ScheduleD/TotalBookValueSecuritiesAmt0287431
IRS990ScheduleD/TotalExpensesPerForm990Amt05968097
IRS990ScheduleD/TotalLiabilityAmt02572
IRS990ScheduleD/TotalRevenuePerForm990Amt06038825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06007271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05968097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REIVEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ANY CONLICTS THAT OFFICERS, BOARD MEMBERS OR KEY EMPLOYEES HAVE AS THEY ARRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT STRAWBERRY FILEDS, INC. MAIN OFFICE FOR PUBLIC INSPECTION AND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,359
Liabilities
$1,907,172
Net assets
$1,503,187
Revenue
$6,038,825
Expenses
$5,968,097
Net income
$70,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.21$3.18$11.0$9.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.11$2.21$9.97$9.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.17$2.07$9.36$9.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.69$2.08$9.95$9.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.71$1.71$8.42$8.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.40$1.75$8.51$8.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.95$1.67$7.51$7.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.70$1.58$6.68$6.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.54$6.39$6.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.91$1.50$6.04$5.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.91$1.46$5.11$5.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.77$1.44$4.99
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.63$1.40$4.99