Civic Intelligence

Stater Bros Charities

990 • Fiscal year 2019 • EIN 26-1236033

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$991,623

Down $653,008 (-40%) from 2018

Net Assets

Down

$941,569

Down $677,384 (-42%) from 2018

Liabilities

Up

$50,054

Up $24,376 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$3,441,416

Up $348,660 (+11%) from 2018

Expenses

Up

$4,118,800

Up $224,897 (+5.8%) from 2018

Net Income

Up

-$677,384

Up $123,763 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$991,623
Liabilities$50,054
Net Assets$941,569
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$3,441,416
Expenses$4,118,800
Net Income-$677,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$4,408,531
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$1,476,002$775,169▼ $700,833
Pledges and Grants Receivable$125,042$140,071▲ $15,029
Prepaid Expenses and Deferred Charges$43,393$76,189▲ $32,796
Cash and Non-Interest-Bearing Accounts$194$194→ $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$1,644,631$991,623▼ $653,008
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,678$50,054▲ $24,376
Total Liabilities$25,678$50,054▲ $24,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,953$911,569▼ $687,384
Net Assets With Donor Restrictions$20,000$30,000▲ $10,000
Total Net Assets Fund Balance$1,618,953$941,569▼ $677,384
Total Liabilities and Net Assets / Fund Balance$1,644,631$991,623▼ $653,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,000$30,000-$20,000$30,000
2018$37,667$20,000-$37,667$20,000
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nancy NegretteChairman
Brian PleinDirector
David HigginbothamDirector
Gil SalazarDirector
Kevin MackeyDirector
Kim AnglinDirector
Phil SmithDirector
Tamara Ulufanua-CirauloDirector
Pete Van HeldenCEO
Sylvia ShermerSecretary
Irene WillinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wyatt VideoAudio & visual workPO Box 2008, Running Springs, CA 92382$104,456
Revenue and Support

Revenue Composition

Contributions and Grants
$4,408,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-967,115
All Other Contributions
$1,810,539
Change in Net Assets
$-677,384

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 Table1$41,660Fair Market Value (FMV)
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table1$26,219Fair Market Value (FMV)
Other Non Cash Contri Table1$26,000Fair Market Value (FMV)
Other Non Cash Contri Table-$20,945Fair Market Value (FMV)
Other Non Cash Contri Table1$19,998Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions8$262,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,416
Total Revenue per Audited Statements
$3,441,416
Total Revenue per Form 990
$3,441,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,780,639
Other Expenses$189,946
Total Fundraising Expense$185,417
Salaries, Compensation, and Employee Benefits$148,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,780,639--$3,780,639
Other Salaries and Wages-$37,054$111,161$148,215
Insurance-$31,973-$31,973
Other Expenses-$76,332$12,352$12,352
Office Expenses-$7,385-$7,385
Total Functional Expenses$3,780,639$152,744$185,417$4,118,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,118,800
Total Expenses per Audited Statements$4,118,800
Total Expenses per Form 990$4,118,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others 25000Various, CA-Charitable Contribution$1,397,881
Leukemia & Lymphoma SocietySanta Ana, CA-Charitable Contribution$490,843
American Heart AssocRiverside, CA-Charitable contribution$389,819
Loma Linda Childrens HospitalLoma Linda, CA-Charitable Contribution$215,000
Bob Hope USO Long BeachLong Beach, CA-Charitable contribution$125,000
Loma Linda Univ Cancer CtrLoma Linda, CA-Charitable contribution$125,000
Redlands Comm Hospital FdnRedlands, CA-Charitable contribution$100,000
Riverside Univ Health SystemMoreno Valley, CA-Charitable contribution$100,000
St Bernardines Medical CtrSan Bernardino, CA-Charitable Contribution$100,000
Salvation Army Cathedral CityCathedral City, CA-Charitable Contribution$78,000
CA Fdn for AG in the ClassSacramento, CA-Charitable contribution$60,000
Congressional Medal of HonorMt Pleasant, SC-Charitable contribution$50,000
Feeding America Riv & SB CoRiverside, CA-Charitable contribution$50,000
Childrens Fund IncSan Bernardino, CA-Charitable contribution$46,000
CA Highway Patrol Explorer840Riverside, CA-Charitable contribution$40,000
The Salvation Army LALong Beach, CA-Charitable Contribution$40,000
LA Fire Dept FdnLos Angeles, CA-Charitable contribution$35,000
Riverside Natl CemeteryRedlands, CA-Charitable contribution$35,000
Michelles PlaceTemecula, CA-Charitable Contribution$34,620
Marine Toys for Tots 29 PalmsTriangle, VA-Charitable contribution$30,000
Marine Toys for Tots Pico RivTriangle, VA-Charitable contributions$30,000
Seven Point IncYucaipa, CA-Charitable contribution$30,000
Raceway FordRiverside, CA-Charitable contribution$28,476
Arthritis FoundationAtlanta, GA-Charitable contribution$25,000
Children of Fallen PatriotsDulles, VA-Charitable Contribution$25,000
Mansion MemoriesRedlands, CA-Charitable contribution$25,000
March Field Museum FdnRiverside, CA-Charitable contribution$25,000
Shoes That FitClaremont, CA-Charitable contribution$25,000
Wildland Firefighter FdnBoise, ID-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$967,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Walk$1,153,809-$433,977-
Golf Tournament$1,022,000-$471,631-
Total Events$2,597,992-$967,115$-967,115
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$158,680

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
No
Business relationship with 35% controlled entity
No
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
604

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
James N Kennedy
Phone
9098865048
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03780639
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04408531
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt031973
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CA
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0941569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-967115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-967115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01598953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0911569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0262322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07385
IRS990/OfficeExpensesGrp/TotalAmt07385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Golf Tournament
IRS990/OtherExpensesGrp/Desc2Believe Walk
IRS990/OtherExpensesGrp/Desc3Other Events
IRS990/OtherExpensesGrp/FundraisingAmt045008
IRS990/OtherExpensesGrp/FundraisingAmt116896
IRS990/OtherExpensesGrp/FundraisingAmt212352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076332
IRS990/OtherExpensesGrp/TotalAmt076332
IRS990/OtherExpensesGrp/TotalAmt145008
IRS990/OtherExpensesGrp/TotalAmt216896
IRS990/OtherExpensesGrp/TotalAmt312352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076189
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04098883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03477025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182089
IRS990/PYOtherRevenueAmt0-1006127
IRS990/PYRevenuesLessExpensesAmt0-801147
IRS990/PYSalariesCompEmpBnftPaidAmt0234789
IRS990/PYTotalExpensesAmt03893903
IRS990/PYTotalRevenueAmt03092756
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-677384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04408531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04098883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04220442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04240164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04288293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021256313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021256313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04408531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04098883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04220442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04240164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04288293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021256313
IRS990ScheduleA/TotalSupportAmt021256313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt04118800
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt03441416
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/TotalRevenuePerForm990Amt03441416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04118800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02597992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01153809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0422183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0967115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Believe Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01153809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0422183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02597992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-967115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0954506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0433977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0471631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,623
Liabilities
$50,054
Net assets
$941,569
Revenue
$3,441,416
Expenses
$4,118,800
Net income
-$677,384
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
2019Detailed filing. Detailed filing data is available for this year.$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