Civic Intelligence

Avenues 12 Inc.

990 • Fiscal year 2016 • EIN 27-0517296

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileAVENUES12RECOVERYHOUSE.COM
204 South StreetDaytona Beach, FL 32114

(386) 265-4955

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$676,327

Up $144,709 (+27%) from 2015

Net Assets

Up

$233,566

Up $63,367 (+37%) from 2015

Liabilities

Up

$442,761

Up $81,342 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$534,066

Up $156,598 (+41%) from 2015

Expenses

Up

$470,699

Up $99,033 (+27%) from 2015

Net Income

Up

$63,367

Up $57,565 (+992%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $304,024Liabilities 2011: $155,373Net Assets 2011: $148,6512011Assets 2013: $554,236Liabilities 2013: $403,475Net Assets 2013: $150,7612013Assets 2014: $547,223Liabilities 2014: $382,726Net Assets 2014: $164,4972014Assets 2015: $531,618Liabilities 2015: $361,419Net Assets 2015: $170,1992015Assets 2016: $676,327Liabilities 2016: $442,761Net Assets 2016: $233,5662016Assets 2017: $633,343Liabilities 2017: $491,495Net Assets 2017: $141,8482017Assets 2018: $596,774Liabilities 2018: $512,379Net Assets 2018: $84,3952018Assets 2019: $536,078Liabilities 2019: $486,646Net Assets 2019: $49,4322019Assets 2020: $494,548Liabilities 2020: $476,530Net Assets 2020: $18,0182020Assets 2021: $484,335Liabilities 2021: $455,102Net Assets 2021: $29,2332021Assets 2022: $467,566Liabilities 2022: $430,986Net Assets 2022: $36,5802022Assets 2023: $450,200Liabilities 2023: $414,711Net Assets 2023: $35,4892023Assets 2024: $442,067Liabilities 2024: $382,930Net Assets 2024: $59,1372024

Highlighted filing

2016

Assets$676,327
Liabilities$442,761
Net Assets$233,566
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $128,6522011Revenue 2013: $219,758Expenses 2013: $220,429Net Income 2013: -$6712013Revenue 2014: $338,601Expenses 2014: $324,865Net Income 2014: $13,7362014Revenue 2015: $377,468Expenses 2015: $371,666Net Income 2015: $5,8022015Revenue 2016: $534,066Expenses 2016: $470,699Net Income 2016: $63,3672016Revenue 2017: $374,741Expenses 2017: $466,459Net Income 2017: -$91,7182017Revenue 2018: $391,138Expenses 2018: $448,591Net Income 2018: -$57,4532018Revenue 2019: $301,038Expenses 2019: $336,000Net Income 2019: -$34,9622019Revenue 2020: $267,330Expenses 2020: $298,744Net Income 2020: -$31,4142020Revenue 2021: $301,402Expenses 2021: $290,187Net Income 2021: $11,2152021Revenue 2022: $315,040Expenses 2022: $307,693Net Income 2022: $7,3472022Revenue 2023: $308,750Expenses 2023: $309,843Net Income 2023: -$1,0932023Revenue 2024: $287,719Expenses 2024: $264,072Net Income 2024: $23,6472024

Highlighted filing

2016

Revenue$534,066
Expenses$470,699
Net Income$63,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$534,066
Mission and Program Overview

Mission

We are a transitional living facility for women

We are a transitional living facility for women recovering from the disease of alcoholism and drug addiction. Our objective is to provide a structured and stable living environment in which women may attain their recovery goals. We provide them with the foundation for learning a new way of life and becoming a productive member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,954$627,395▲ $117,441
Cash and Non-Interest-Bearing Accounts$21,664$47,807▲ $26,143
Investments Other Securities-$1,125-
Loans From Officers Directors$52--
Total Assets$531,618$676,327▲ $144,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,041$440,696▲ $79,655
Accounts Payable and Accrued Expenses$326$2,065▲ $1,739
Total Liabilities$361,419$442,761▲ $81,342
Net Assets / Fund Balance
Unrestricted Net Assets$170,199$233,566▲ $63,367
Total Net Assets Fund Balance$170,199$233,566▲ $63,367
Total Liabilities and Net Assets / Fund Balance$531,618$676,327▲ $144,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,105$47,888$505,993
Land$169,063-$169,063
Other Land Buildings$227$1,125$1,352
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Kay HayesExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Caryn BakerPresident
Carolyn BeckDirector
David StroheckerDirector
Douglas LovettDirector
Judith DavidsonDirector
Margaret IrishDirector
Michael RodriquezDirector
Laura NogajSecretary
Andrew BarbozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,337
Program Service Revenue
$271,513
Investment Income
$16
Other Revenue
$6,200
All Other Contributions
$256,337
Change in Net Assets
$63,367

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$97,129Retail Cost
Total Noncash Contributions$97,129-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,728
Salaries, Compensation, and Employee Benefits$99,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$205,333$295$0$205,628
Occupancy$75,174$0$0$75,174
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500$0$55,000
Comp Disqual Persons$35,940$1,620$0$37,560
Interest$23,527$0$0$23,527
Insurance$13,364$1,108$0$14,472
Depreciation Depletion$10,834$0$0$10,834
Office Expenses$8,421$1,000$0$9,421
Payroll Taxes$5,080$2,331$0$7,411
Travel$5,968$0$0$5,968
Advertising$3,277$0$0$3,277
Other Expenses$2,804$0$0$2,804
Fees for Services Accounting$0$1,150$0$1,150
Conferences and Meetings$0$675$0$675
Fees for Services Other$660$0$0$660
Total Functional Expenses$435,020$35,679$0$470,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Avenues 12 Inc
EIN
27-0517296
Phone
3862654955
Address
204 SOUTH STREET, DAYTONA BEACH, FL 32114

Signing Officer

Name
L Kay Hayes
Title
Executive Director
Phone
3862654955
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Kay Hayes
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174-5182
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing”

Pt VI, Line 12C

“Board members are required to sign conflicts policy statement annually”

Pt VI, Line 18

“Available for public inspection upon request”

Pt VI, Line 19

“Available for public inspection upon request”

Form 990, Part IX, Line 24E

“Freight & delivery 474. 474. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5186. 5186. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1090. 1090. 0. 0.”

Form 990, Part IX, Line 24E

“Intership stipends 27475. 27475. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 65681. 65681. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 938. 643. 295. 0.”

Form 990, Part IX, Line 24E

“2nd harvest food bank 1969. 1969. 0. 0.”

Form 990, Part IX, Line 24E

“Celebrations 1431. 1431. 0. 0.”

Form 990, Part IX, Line 24E

“Donations to charities 96019. 96019. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous program expenses 4575. 4575. 0. 0.”

Form 990, Part IX, Line 24E

“Storage unit 790. 790. 0. 0.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0727
IRS990/OtherExpensesGrp/ProgramServicesAmt16201
IRS990/OtherExpensesGrp/ProgramServicesAmt210210
IRS990/OtherExpensesGrp/ProgramServicesAmt32804
IRS990/OtherExpensesGrp/TotalAmt0727
IRS990/OtherExpensesGrp/TotalAmt16201
IRS990/OtherExpensesGrp/TotalAmt210210
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14574
IRS990/OtherRevenueTotalAmt06200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02331
IRS990/PayrollTaxesGrp/ProgramServicesAmt05080
IRS990/PayrollTaxesGrp/TotalAmt07411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L KAY HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DUES - 204 SOUTH STREET
IRS990/ProgramServiceRevenueGrp/Desc1DUES - 629 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/Desc2DUES - 821 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/Desc3DUES - 808 S BEACH ST
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261638
IRS990/PYOtherRevenueAmt01749
IRS990/PYProgramServiceRevenueAmt0263246
IRS990/PYRevenuesLessExpensesAmt05802
IRS990/PYSalariesCompEmpBnftPaidAmt0110028
IRS990/PYTotalExpensesAmt0371666
IRS990/PYTotalRevenueAmt0377468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01153808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01467134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167118
IRS990ScheduleA/Total509Grp/TotalAmt01467134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467157
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/BuildingsGrp/BookValueAmt0458105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505993
IRS990ScheduleD/LandGrp/BookValueAmt0169063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L KAY HAYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt097129
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICTS POLICY STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREIGHT & DELIVERY 474. 474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 5186. 5186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 1090. 1090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERSHIP STIPENDS 27475. 27475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 65681. 65681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES 938. 643. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102ND HARVEST FOOD BANK 1969. 1969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CELEBRATIONS 1431. 1431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS TO CHARITIES 96019. 96019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS PROGRAM EXPENSES 4575. 4575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE UNIT 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,327
Liabilities
$442,761
Net assets
$233,566
Revenue
$534,066
Expenses
$470,699
Net income
$63,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.83$0.59$2.88$2.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.15$0.35$3.09$3.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.31$0.37$3.15$3.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.55$0.29$3.01$2.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.95$4.77$0.18$2.67$2.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.36$4.87$0.49$3.01$3.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.97$5.12$0.84$3.91$4.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.33$4.91$1.42$3.75$4.66$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.76$4.43$2.34$5.34$4.71$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.61$1.70$3.77$3.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.47$3.83$1.64$3.39$3.25$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.03$1.51$2.20$2.20$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$1.29