Civic Intelligence

Community Bread Basket Inc.

990 • Fiscal year 2014 • EIN 26-2404208

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.COMMUNITYBREADBASKETINC.ORG
PO Box 154Weirton, WV 26062

(304) 748-7595

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets67th percentile

Assets

$158,672

No earlier filing loaded for comparison.

Net Assets

$154,665

No earlier filing loaded for comparison.

Liabilities

$4,007

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

$251,616

No earlier filing loaded for comparison.

Expenses

$283,628

No earlier filing loaded for comparison.

Net Income

-$32,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $158,672Liabilities 2014: $4,007Net Assets 2014: $154,6652014Assets 2015: $117,333Liabilities 2015: $2,366Net Assets 2015: $114,9672015Assets 2016: $94,354Liabilities 2016: $895Net Assets 2016: $93,4592016Assets 2017: $117,783Liabilities 2017: $3,191Net Assets 2017: $114,5922017Assets 2018: $91,571Liabilities 2018: $1,058Net Assets 2018: $90,5132018Assets 2019: $73,996Liabilities 2019: $906Net Assets 2019: $73,0902019Assets 2020: $179,006Liabilities 2020: $1,358Net Assets 2020: $177,6482020Assets 2021: $212,799Liabilities 2021: $1,277Net Assets 2021: $211,5222021Assets 2022: $239,903Liabilities 2022: $2,275Net Assets 2022: $237,6282022Assets 2023: $180,753Liabilities 2023: $1,741Net Assets 2023: $179,0122023Assets 2024: $220,248Liabilities 2024: $2,635Net Assets 2024: $217,6132024

Highlighted filing

2014

Assets$158,672
Liabilities$4,007
Net Assets$154,665
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $251,616Expenses 2014: $283,628Net Income 2014: -$32,0122014Revenue 2015: $354,047Expenses 2015: $393,745Net Income 2015: -$39,6982015Revenue 2016: $364,090Expenses 2016: $385,598Net Income 2016: -$21,5082016Revenue 2017: $409,904Expenses 2017: $388,771Net Income 2017: $21,1332017Revenue 2018: $354,263Expenses 2018: $378,342Net Income 2018: -$24,0792018Revenue 2019: $379,174Expenses 2019: $396,597Net Income 2019: -$17,4232019Revenue 2020: $490,186Expenses 2020: $385,628Net Income 2020: $104,5582020Revenue 2021: $356,598Expenses 2021: $322,724Net Income 2021: $33,8742021Revenue 2022: $437,229Expenses 2022: $411,123Net Income 2022: $26,1062022Revenue 2023: $467,093Expenses 2023: $525,709Net Income 2023: -$58,6162023Revenue 2024: $644,914Expenses 2024: $606,313Net Income 2024: $38,6012024

Highlighted filing

2014

Revenue$251,616
Expenses$283,628
Net Income-$32,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$251,616
Mission and Program Overview

Mission

The purpose of this corporation is to provide resources and services for the basic needs of life to those in need, including, but not limited to clothing, food, utility assistance, and counseling through a cooperative effort of people and organizations in the community.

The purpose of this corporation is to provide resources and services for the basic needs of life to those in need, including, but not limited to clothing, food, and counseling through a cooperative effort of people and organizations in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$73,327$64,567▼ $8,760
Cash and Non-Interest-Bearing Accounts$63,346$60,900▼ $2,446
Land, Buildings, and Equipment, Net$25,596$23,441▼ $2,155
Pledges and Grants Receivable-$9,764-
Total Assets$162,269$158,672▼ $3,597
Liabilities
Accounts Payable and Accrued Expenses$2,336$4,007▲ $1,671
Total Liabilities$2,336$4,007▲ $1,671
Net Assets / Fund Balance
Unrestricted Net Assets$159,933$154,665▼ $5,268
Total Net Assets Fund Balance$159,933$154,665▼ $5,268
Total Liabilities and Net Assets / Fund Balance$162,269$158,672▼ $3,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,441$8,480$31,921
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rev Fr Frank MilanesePresident
Bob JohnsonBoard Member
Bonnie SlemmerBoard Member
Carol RosenleibBoard Member
Elder Mike SmithBoard Member
Erica SauerBoard Member
George AshBoard Member
Gloria FosterBoard Member
Helen OrenzukBoard Member
Jerry DefilippoBoard Member
Katherine AdamsBoard Member
Linden St ClairBoard Member
Michael HaagBoard Member
Pastor J D WallBoard Member
Pastor Tim ConradBoard Member
Pat CothermanBoard Member
Ralph FosterBoard Member
Warren SlemmerBoard Member
Jim PauchnikSecretary
Bob WirgauTreasurer
Sally FrantzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,982
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$600
All Other Contributions
$109,599
Change in Net Assets
$-32,012

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$153,851
Other Non Cash Contri Table$6,000
Clothing and Household Goods$1,682
Other Non Cash Contri Table$1,200
Other Non Cash Contri Table$738
Total Noncash Contributions$163,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,616
Total Revenue per Audited Statements
$251,616
Total Revenue per Form 990
$251,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,252
Other Expenses$46,374
Salaries, Compensation, and Employee Benefits$44,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$193,252--$193,252
Other Salaries and Wages$30,703$10,234-$40,937
Occupancy$8,071$2,691-$10,762
Insurance$3,864$1,289-$5,153
Office Expenses$2,570$855-$3,425
Payroll Taxes$2,299$766-$3,065
Depreciation Depletion$1,615$541-$2,156
Information Technology$1,206$402-$1,608
Fees for Services Accounting$1,020$340-$1,360
Travel$616$206-$822
Other Expenses$411$136-$547
All Other Expenses$78$23-$101
Total Functional Expenses$260,542$23,086$0$283,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,628
Total Expenses per Audited Statements$283,628
Total Expenses per Form 990$283,628
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Religous congregations or faith-based organizations in the weirton area who support the community bread basket mission and complete the necessary documents become members. Collectively these members are called the "covenant churches" and are permitted up to three(3) representatives. Persons possessing needed expertise can become members with a majority vote of the quorum of the board of directors. No fees are charged for membership.”

Form 990, Page 6, Part VI, Line 7A

“Representatives of the covenant churches, at the annual meeting in november, elect the board of directors for the upcoming year.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 and all its schedules is emailed to the board members to review prior to filing. Any changes or additions are discussed with cunningham & associates, cpa, return preparer, before the final copy is filed.”

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

“The board members monitor proposed or ongoing conflicts of interest annually. The board restricts any member from voting on any decision when a conflict may be present.”

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

“The organization has a personnel policy and procedures manual which is reviewed by the board annually.”

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

“The organization has a personnel policy and procedures manual which is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflicts of interest policy, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Bread Basket Inc
EIN
26-2404208
Phone
3047487595
Address
PO BOX 154, WEIRTON, WV 26062
Doing Business As
Community Bread Basket Inc

Signing Officer

Name
Mike Smith
Title
President
Phone
3047487595
Signed
2015-08-17

Organization Details

Principal Officer
Elder Mike Smith
Formed
2008
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
40

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Mark Wirkus
Phone
4407171350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this corporation is to provide resources and services for the basic needs of life to those in need, including, but not limited to clothing, food, and counseling through a cooperative effort of people and organizations in our community.”

Form 990, Part XI, Line 9

“Adjustment to prior year ending net assets as a result of changing from cash basis to accrual basis of accounting for financial statement purposes in conjuction with audit.”

Form 990, Page 12, Part XII, Line 1

“Change of accounting method from cash to accrual basis to comply with generally accepted accounting principles in audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/FormationYr02008
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193252
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01206
IRS990/InformationTechnologyGrp/TotalAmt01608
IRS990/InsuranceGrp/ManagementAndGeneralAmt01289
IRS990/InsuranceGrp/ProgramServicesAmt03864
IRS990/InsuranceGrp/TotalAmt05153
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt064567
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE RESOURCES AND SERVICES FOR THE BASIC NEEDS OF LIFE TO THOSE IN NEED, INCLUDING, BUT NOT LIMITED TO CLOTHING, FOOD, AND COUNSELING THROUGH A COOPERATIVE EFFORT OF PEOPLE AND ORGANIZATIONS IN OUR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159933
IRS990/NetAssetsOrFundBalancesEOYAmt0154665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0163471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02691
IRS990/OccupancyGrp/ProgramServicesAmt08071
IRS990/OccupancyGrp/TotalAmt010762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OfficeExpensesGrp/ProgramServicesAmt02570
IRS990/OfficeExpensesGrp/TotalAmt03425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc1GRANT PASS THROUGH
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt013029
IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/ProgramServicesAmt2411
IRS990/OtherExpensesGrp/TotalAmt013029
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22411
IRS990/OtherExpensesGrp/TotalAmt3547
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030703
IRS990/OtherSalariesAndWagesGrp/TotalAmt040937
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt02299
IRS990/PayrollTaxesGrp/TotalAmt03065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELDER MIKE SMITH
IRS990/PriorPeriodAdjustmentsAmt026744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR UTILITY ASSISTANCE PROGRAM PROVIDES PAYMENTS TO THE UTILITY COMPANY OR LANDLORD FOR FAMILIES WITH EVICTION OR TERMINATION NOTICES. 205 FAMILIES WERE ASSISTED IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031798
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GABRIEL PROJECT PROVIDES NEEDED BABY CLOTHING AND ITEMS (DIAPERS, CRIBS, CAR SEATS, ETC) TO FAMILIES IN NEED. IN THE GABRIEL ROOM, A STAFF VOLUNTEER HELPS SELECT THE NECESSARY ITEMS TO NOURISH THE CHILD. OFTEN OUR GABRIEL ROOM RECEIVES GIFTS FROM OUR DONORS OF DIAPERS, CLOTHES (BOYS/GIRLS 0-7), CLOTHING ACCESSORIES, BABY FOOD, BLANKETS, AND STUFFED ANIMALS. 74 FAMILIES WERE ASSISTED IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175956
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt029777
IRS990/PYRevenuesLessExpensesAmt038853
IRS990/PYSalariesCompEmpBnftPaidAmt040313
IRS990/PYTotalExpensesAmt0246046
IRS990/PYTotalRevenueAmt0284899
IRS990/ReconcilationRevenueExpnssAmt0-32012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031921
IRS990ScheduleD/ExpensesSubtotalAmt0283628
IRS990ScheduleD/RevenueSubtotalAmt0251616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023441
IRS990ScheduleD/TotalExpensesPerForm990Amt0283628
IRS990ScheduleD/TotalRevenuePerForm990Amt0251616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283628
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2THE GABRIEL PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0166260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BABY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY BREAD BASKET MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY AND SELECTION CRITERIA USED FOR GRANTS AND ASSISTANCE. THE ONLY MONETARY ASSISTANCE PROVIDED BY THE ORGANIZATION IS FOR UTILITY ASSISTANCE. THE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY COMPANY AFTER VERIFICATION WITH OTHER LOCAL AGENCIES, WHO ALSO PROVIDE UTILITY ASSISTANCE, THAT THE PAYMNENTS ARE NOT BEING DUPLICATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01682
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0153851
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2738
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

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
$158,672
Liabilities
$4,007
Net assets
$154,665
Revenue
$251,616
Expenses
$283,628
Net income
-$32,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$6.45$6.06$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$4.67$5.26$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$4.37$4.11$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$3.57$3.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$4.90$3.86$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$3.79$3.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$3.54$3.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$4.10$3.89$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.64$3.86$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$3.54$3.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$2.52$2.84$0.32