Civic Intelligence

Stater Bros Charities

990 • Fiscal year 2017 • EIN 26-1236033

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profilewww.staterbros.com/stater-bros-charities
301 S Tippecanoe AveSan Bernardino, CA 92408

(909) 733-5074

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

51st percentile

$64,900

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,463,463

Down $347,571 (-12%) from 2016

Net Assets

Down

$2,420,100

Down $371,528 (-13%) from 2016

Liabilities

Up

$43,363

Up $23,957 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Down

$3,269,051

Down $57,609 (-1.7%) from 2016

Expenses

Up

$3,640,579

Up $633,387 (+21%) from 2016

Net Income

Down

-$371,528

Down $690,996 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $2,022,578Liabilities 2012: $518,891Net Assets 2012: $1,503,6872012Assets 2014: $2,315,087Liabilities 2014: $1,411Net Assets 2014: $2,313,6762014Assets 2015: $2,478,718Liabilities 2015: $6,558Net Assets 2015: $2,472,1602015Assets 2016: $2,811,034Liabilities 2016: $19,406Net Assets 2016: $2,791,6282016Assets 2017: $2,463,463Liabilities 2017: $43,363Net Assets 2017: $2,420,1002017Assets 2018: $1,644,631Liabilities 2018: $25,678Net Assets 2018: $1,618,9532018Assets 2019: $991,623Liabilities 2019: $50,054Net Assets 2019: $941,5692019Assets 2020: $1,887,003Liabilities 2020: $52Net Assets 2020: $1,886,9512020Assets 2021: $4,078,783Liabilities 2021: $414,543Net Assets 2021: $3,664,2402021Assets 2022: $6,760,693Liabilities 2022: $424,748Net Assets 2022: $6,335,9452022Assets 2023: $5,373,755Liabilities 2023: $46,579Net Assets 2023: $5,327,1762023Assets 2024: $6,202,206Liabilities 2024: $318,775Net Assets 2024: $5,883,4312024

Highlighted filing

2017

Assets$2,463,463
Liabilities$43,363
Net Assets$2,420,100
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,099,3992012Revenue 2014: $3,435,116Expenses 2014: $2,957,220Net Income 2014: $477,8962014Revenue 2015: $3,265,134Expenses 2015: $3,106,650Net Income 2015: $158,4842015Revenue 2016: $3,326,660Expenses 2016: $3,007,192Net Income 2016: $319,4682016Revenue 2017: $3,269,051Expenses 2017: $3,640,579Net Income 2017: -$371,5282017Revenue 2018: $3,092,756Expenses 2018: $3,893,903Net Income 2018: -$801,1472018Revenue 2019: $3,441,416Expenses 2019: $4,118,800Net Income 2019: -$677,3842019Revenue 2020: $3,577,272Expenses 2020: $2,631,890Net Income 2020: $945,3822020Revenue 2021: $4,166,835Expenses 2021: $2,389,546Net Income 2021: $1,777,2892021Revenue 2022: $5,863,751Expenses 2022: $3,192,046Net Income 2022: $2,671,7052022Revenue 2023: $4,259,141Expenses 2023: $5,267,910Net Income 2023: -$1,008,7692023Revenue 2024: $6,147,516Expenses 2024: $6,252,761Net Income 2024: -$105,2452024

Highlighted filing

2017

Revenue$3,269,051
Expenses$3,640,579
Net Income-$371,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,220,442
Mission and Program Overview

Mission

To provide philanthropic support to approved non-profit organizations in communities served by Stater Bros. Markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,667,353$2,374,700▼ $292,653
Prepaid Expenses and Deferred Charges$15,167$77,844▲ $62,677
Pledges and Grants Receivable$128,318$10,723▼ $117,595
Cash and Non-Interest-Bearing Accounts$196$196→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,811,034$2,463,463▼ $347,571
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,406$43,363▲ $23,957
Total Liabilities$19,406$43,363▲ $23,957
Net Assets / Fund Balance
Unrestricted Net Assets$2,753,078$2,382,433▼ $370,645
Temporarily Rstr Net Assets$38,550$37,667▼ $883
Total Net Assets Fund Balance$2,791,628$2,420,100▼ $371,528
Total Liabilities and Net Assets / Fund Balance$2,811,034$2,463,463▼ $347,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,550$37,667-$38,550$37,667
2016$100,000$38,550-$100,000$38,550
2015$200,000--$100,000$100,000
2014$250,000$200,000-$250,000$200,000
2013$380,000$250,000-$380,000$250,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NegretteExecutive DirectorFT$64,900$64,900

Board Members and Trustees

NameTitle
Susan AtkinsonPresident/CEO
Marilyn RyanVice President
Pete Van HeldenVice President
Brian PleinDirector
Dan MeyerDirector
Kevin MackeyDirector
Irene WillinsCFO/Treasurer
Sylvia ShermerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,220,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-951,391
All Other Contributions
$1,963,628
Change in Net Assets
$-371,528

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
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table-$40,937Fair Market Value (FMV)
Other Non Cash Contri Table1$40,400Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table1$14,500Fair Market Value (FMV)
Other Non Cash Contri Table1$14,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,600Fair Market Value (FMV)
Other Non Cash Contri Table1$6,419Fair Market Value (FMV)
Other Non Cash Contri Table1$6,255Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions12$237,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,051
Total Revenue per Audited Statements
$3,269,051
Total Revenue per Form 990
$3,269,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,270,154
Total Fundraising Expense$240,227
Salaries, Compensation, and Employee Benefits$204,261
Other Expenses$166,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,270,154--$3,270,154
Other Salaries and Wages-$34,840$104,521$139,361
Current Officers, Directors, Trustees, and Key Employees-$16,225$48,675$64,900
Insurance-$31,556-$31,556
Other Expenses-$43,155$23,150$23,150
Office Expenses-$4,422-$4,422
Total Functional Expenses$3,270,154$130,198$240,227$3,640,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,640,579
Total Expenses per Audited Statements$3,640,579
Total Expenses per Form 990$3,640,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others 25000Various, CA-Charitable Contribution$1,136,600
Leukemia & Lymphoma SocietySanta Ana, CA-Charitable Contribution$466,807
American Heart AssocRiverside, CA-Charitable contribution$316,747
Salvation ArmySan Bernardino, CA-Charitable Contribution$255,000
Loma Linda Childrens HospitalLoma Linda, CA-Charitable Contribution$225,000
Loma Linda Univ Cancer CtrLoma Linda, CA-Charitable contribution$200,000
Redlands Comm Hospital FdnRedlands, CA-Charitable contribution$150,000
Congressionl Medal of HonorMount Pleasant, SC-Charitable Contribution$100,000
St Bernardines Medical CtrSan Bernardino, CA-Charitable Contribution$100,000
Brighton Hills Academy SportsSan Bernardino, CA-Charitable Contribution$50,000
Michelles PlaceTemecula, CA-Charitable Contribution$30,000
S B County Sheriffs RodeoYucaipa, CA-Charitable Contribution$30,000
US Marine - 29 PalmsPalms, CA-Charitable contributions$30,000
US Marine - E Los AngelesPico Rivera, CA-Charitable contribution$30,000
Beloved FoundationRedlands, CA-Charitable Contribution$25,000
Children of Fallen PatriotsReston, VA-Charitable Contribution$25,000
Homes for Our TroopsTaunton, MA-Charitable Contribution$25,000
Marine Corps Scholarship FdnAlexandria, VA-Charitable Contribution$25,000
The Pink Ribbon PlaceRiverside, CA-Charitable Contribution$25,000
The Salvation ArmyLong Beach, CA-Charitable Contribution$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$951,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,002,125-$467,140-
Believe Walk$974,536-$396,035-
Total Events$2,256,814-$951,391$-951,391
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
-Common OfficersReimburseNo$211,845

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Board reviews and approves a draft of the tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is enforced through verbal questions and an annual signature attesting to compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and tax returns are available upon request.”

Form 990, Part VII, Section A, Column B - Hours Worked

“The average hours worked per week for directors and officers varies based on need.”

Filing and Contact Details

Filer

Filer Name
Stater Bros Charities
EIN
26-1236033
Phone
9097335074
Address
301 S Tippecanoe Ave, San Bernardino, CA 92408

Signing Officer

Name
Irene Willins
Title
CFO/Treasure
Phone
9097335074
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
875

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
Jeffrey S Kennedy
Phone
9098865048
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organziation tax returns are more likely than not to be sustained upon examination.”

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IRS990/IRPDocumentCnt0224
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide philanthropic support to approved non-profit organizations in communities served by Stater Bros. Markets.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02791628
IRS990/NetAssetsOrFundBalancesEOYAmt02420100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-951391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-951391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0237111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OfficeExpensesGrp/TotalAmt04422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Golf Tournament
IRS990/OtherExpensesGrp/Desc2Other Events
IRS990/OtherExpensesGrp/Desc3Believe Walk
IRS990/OtherExpensesGrp/FundraisingAmt035603
IRS990/OtherExpensesGrp/FundraisingAmt128278
IRS990/OtherExpensesGrp/FundraisingAmt223150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043155
IRS990/OtherExpensesGrp/TotalAmt043155
IRS990/OtherExpensesGrp/TotalAmt135603
IRS990/OtherExpensesGrp/TotalAmt228278
IRS990/OtherExpensesGrp/TotalAmt323150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04240164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02620540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167812
IRS990/PYOtherRevenueAmt0-913504
IRS990/PYRevenuesLessExpensesAmt0319468
IRS990/PYSalariesCompEmpBnftPaidAmt0218840
IRS990/PYTotalExpensesAmt03007192
IRS990/PYTotalRevenueAmt03326660
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-371528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02667353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02374700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04220442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04240164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04288293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04554890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04008526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021312315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021312315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04220442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04240164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04288293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04554890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04008526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021312315
IRS990ScheduleA/TotalSupportAmt021312315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038550
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037667
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0380000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0380000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03640579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt03269051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organziation tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt03640579
IRS990ScheduleD/TotalRevenuePerForm990Amt03269051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03269051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03640579
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02256814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01002125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0974536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0280153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0951391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Believe Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt036895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01002125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0974536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0280153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02256814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-951391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0908821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0467140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0396035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0316747
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6466807
IRS990ScheduleI/RecipientTable/CashGrantAmt7225000
IRS990ScheduleI/RecipientTable/CashGrantAmt8200000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt111136600
IRS990ScheduleI/RecipientTable/CashGrantAmt12150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt14255000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,463,463
Liabilities
$43,363
Net assets
$2,420,100
Revenue
$3,269,051
Expenses
$3,640,579
Net income
-$371,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.32$5.88$6.15$6.25$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.05$5.33$4.26$5.27$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.42$6.34$5.86$3.19$2.67
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.41$3.66$4.17$2.39$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.58$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$3.44$4.12$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$3.09$3.89$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$3.27$3.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$3.33$3.01$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$3.27$3.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$3.44$2.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.52$1.50$3.10