Civic Intelligence

Project Share of Carlisle

990 • Fiscal year 2017 • EIN 27-0531231

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.PROJECTSHAREPA.ORG
5 North Orange Street Rm/Ste 4Carlisle, PA 17013

(717) 249-7773

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% 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

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,964

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

$1,608,812

No earlier filing loaded for comparison.

Net Assets

$1,558,682

No earlier filing loaded for comparison.

Liabilities

$50,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

$3,874,395

No earlier filing loaded for comparison.

Expenses

$4,024,675

No earlier filing loaded for comparison.

Net Income

-$150,280

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.

$6.0M$4.0M$2.0M$0Assets 2017: $1,608,812Liabilities 2017: $50,130Net Assets 2017: $1,558,6822017Assets 2018: $1,671,979Liabilities 2018: $54,334Net Assets 2018: $1,617,6452018Assets 2019: $1,869,036Liabilities 2019: $54,388Net Assets 2019: $1,814,6482019Assets 2020: $2,836,944Liabilities 2020: $76,871Net Assets 2020: $2,760,0732020Assets 2021: $3,159,091Liabilities 2021: $51,822Net Assets 2021: $3,107,2692021Assets 2022: $3,723,007Liabilities 2022: $59,595Net Assets 2022: $3,663,4122022Assets 2023: $3,822,789Liabilities 2023: $204,181Net Assets 2023: $3,618,6082023Assets 2024: $4,146,599Liabilities 2024: $328,517Net Assets 2024: $3,818,0822024

Highlighted filing

2017

Assets$1,608,812
Liabilities$50,130
Net Assets$1,558,682
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,874,395Expenses 2017: $4,024,675Net Income 2017: -$150,2802017Revenue 2018: $3,486,600Expenses 2018: $3,374,369Net Income 2018: $112,2312018Revenue 2019: $3,754,490Expenses 2019: $3,665,722Net Income 2019: $88,7682019Revenue 2020: $4,440,884Expenses 2020: $3,527,901Net Income 2020: $912,9832020Revenue 2021: $3,555,930Expenses 2021: $3,200,771Net Income 2021: $355,1592021Revenue 2022: $4,397,248Expenses 2022: $3,726,589Net Income 2022: $670,6592022Revenue 2023: $4,108,170Expenses 2023: $4,162,768Net Income 2023: -$54,5982023Revenue 2024: $4,678,455Expenses 2024: $4,467,671Net Income 2024: $210,7842024

Highlighted filing

2017

Revenue$3,874,395
Expenses$4,024,675
Net Income-$150,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,919,412
Mission and Program Overview

Mission

In response to god's call to love one another, and bolstered by the spirit of generosity in volunteers, staff, recipients, gleaning partners and donors, project share food pantry programs and partnerships meet the evolving needs of people on the journey to freedom from want.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,831$606,837▼ $8,994
Inventories for Sale or Use$603,748$435,766▼ $167,982
Investments in Publicly Traded Securities$332,183$377,774▲ $45,591
Savings and Temporary Cash Investments$146,242$98,168▼ $48,074
Cash and Non-Interest-Bearing Accounts$144,251$75,629▼ $68,622
Prepaid Expenses and Deferred Charges$3,446$3,855▲ $409
Total Assets$1,854,367$1,608,812▼ $245,555
Other Assets Total$8,666$10,783▲ $2,117
Liabilities
Accounts Payable and Accrued Expenses$170,912$50,043▼ $120,869
Other Liabilities-$87-
Total Liabilities$170,912$50,130▼ $120,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,412$1,393,083▼ $39,329
Temporarily Rstr Net Assets$192,373$100,900▼ $91,473
Permanently Rstr Net Assets$58,670$64,699▲ $6,029
Total Net Assets Fund Balance$1,683,455$1,558,682▼ $124,773
Total Liabilities and Net Assets / Fund Balance$1,854,367$1,608,812▼ $245,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,175$422,099$783,274
Buildings$289,479$3,582$293,061
Land$5,790-$5,790
Equipment$-42,916$42,916-
Leasehold Improvements$-6,691$6,691-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$361,211$1,550▲ $45,436-$404,746
2016$206,672$131,210▲ $25,867-$361,211
2015$116,787$91,883▼ $917-$206,672
2014$109,484$2,058▲ $6,191-$116,787
2013$98,432-▲ $11,270-$109,484
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WeedInterim CEOFT$27,500$5,464$32,964

Board Members and Trustees

NameTitle
Diane BaltaeffPresident
Aj HarrisonBoard Member
Emily PaulBoard Member
Karen LarsonBoard Member
Kim HertzlerBoard Member
Nancy MellerskiBoard Member
Rebecca KlineBoard Member
Ashley PerzynaSecretary
Chuck AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,765,126
Program Service Revenue
$0
Investment Income
$20,114
Other Revenue
$89,155
All Other Contributions
$3,705,356
Change in Net Assets
$-150,280

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,788,770Fair Value
Cars and Other Vehicles1$26,490Fair Value
Securities Publicly Traded1$5,023Fair Value
Total Noncash Contributions3$2,820,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,943
Revenue Not Reported on Financial Statements
$3,452
Revenue Not Reported on Form 990
$174,000
Total Revenue per Audited Statements
$4,044,943
Total Revenue per Form 990
$3,874,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,534,286
Salaries, Compensation, and Employee Benefits$490,389
Total Fundraising Expense$96,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,017$66,181$51,474$367,672
Fees for Services Other$35,069$107,317-$142,386
Depreciation Depletion$45,650$12,084$9,398$67,132
Other Employee Benefits$37,456$9,915$7,712$55,083
Office Expenses$31,371$8,395$6,542$46,308
Payroll Taxes$23,576$6,241$4,853$34,670
Current Officers, Directors, Trustees, and Key Employees$22,416$5,933$4,615$32,964
All Other Expenses$17,711$4,645$3,616$25,972
Insurance$15,012$3,973$3,091$22,076
Occupancy$14,410$3,247$2,638$20,295
Travel$18,085--$18,085
Other Expenses$10,279$2,721$2,116$15,116
Fees for Services Accounting$2,931$8,969-$11,900
Information Technology-$5,274-$5,274
Advertising$2,601-$137$2,738
Interest$361$96$74$531
Total Functional Expenses$3,683,418$244,991$96,266$4,024,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,169,716
Expenses per Audited Statements$4,024,675
Total Expenses per Form 990$4,024,675
Expenses Not Reported on Form 990$145,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,917
Fundraising Direct Expenses$1,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$67,917$67,917$1,878$66,039
Total Events$67,917$67,917$1,878$66,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$87
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, Page 6, Part VI, Line 11B

“990 reviewed by bookkeeper, ceo, finance committee and full board of directors.”

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

“If conflict is suspected, it is discussed by hr and/or finance committees. Annual conflict of interest letters are signed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Share of Carlisle
EIN
27-0531231
Phone
7172497773
Address
5 NORTH ORANGE STREET RM/STE 4, CARLISLE, PA 17013

Signing Officer

Name
Robert Weed
Title
Interim CEO
Phone
7172497773
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Weed
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
12,533

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In response to god's call to love one another, and bolstered by the spirit of generosity in volunteers, staff, recipients, gleaning partners and donors, project share food pantry programs and partnerships meet the evolving needs of people on the journey to freedom from want.”

Form 990, Part XI, Line 9

“Fundraising expense included in revenue 1,878 cost of goods sold included in revenue 3,223 fundraising expense included in revenue -1,878 cost of goods sold included in revenue -3,223”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense included in revenue 1,878 cost of goods sold included in revenue 3,223”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense included in revenue 1,878 cost of goods sold included in revenue 3,223”

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IRS990/Desc0WE DISTRIBUTE SUPPLEMENTARY FOOD BOXES TO RECIPIENTS FOUR DAYS EACH MONTH, AND EMERGENCY FOOD TO PEOPLE WHO ARE NEW TO THE PROGRAM OR WHO ARE IN A CRISIS SITUATION. OVER 50 NUTRITIOUS ITEMS ARE DISTRIBUTED BY VOLUNTEERS, A 175 RETAIL VALUE OR APPROXIMATELY ONE WEEK'S GROCERIES FOR A FAMILY OF FOUR CONSISTING OF FRESH, FROZEN, BAKED, ORGANIC, AND CANNED FOOD. ESTIMATED FOOD POUNDAGE DISTRIBUTED THROUGH SHARE EACH MONTH IS 95,000. OVER 200 VOLUNTEERS HELP INTERVIEW, SORT, CARRY, AND DISTRIBUTE THE FOOD ON DISTRIBUTION DAYS INCLUDING RECIPIENT VOLUNTEERS.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039916
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN RESPONSE TO GOD'S CALL TO LOVE ONE ANOTHER, AND BOLSTERED BY THE SPIRIT OF GENEROSITY IN VOLUNTEERS, STAFF, RECIPIENTS, GLEANING PARTNERS AND DONORS, PROJECT SHARE FOOD PANTRY PROGRAMS AND PARTNERSHIPS MEET THE EVOLVING NEEDS OF PEOPLE ON THE JOURNEY TO FREEDOM FROM WANT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01683455
IRS990/NetAssetsOrFundBalancesEOYAmt01558682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066039
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1275
IRS990/NetUnrlzdGainsLossesInvstAmt028959
IRS990/NoncashContributionsAmt02820283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02638
IRS990/OccupancyGrp/ManagementAndGeneralAmt03247
IRS990/OccupancyGrp/ProgramServicesAmt014410
IRS990/OccupancyGrp/TotalAmt020295
IRS990/OfficeExpensesGrp/FundraisingAmt06542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08395
IRS990/OfficeExpensesGrp/ProgramServicesAmt031371
IRS990/OfficeExpensesGrp/TotalAmt046308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08666
IRS990/OtherAssetsTotalGrp/EOYAmt010783
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055083
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2IN-KIND NONFOOD
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02721
IRS990/OtherExpensesGrp/ProgramServicesAmt02938925
IRS990/OtherExpensesGrp/ProgramServicesAmt1191058
IRS990/OtherExpensesGrp/ProgramServicesAmt226490
IRS990/OtherExpensesGrp/ProgramServicesAmt310279
IRS990/OtherExpensesGrp/TotalAmt02938925
IRS990/OtherExpensesGrp/TotalAmt1191058
IRS990/OtherExpensesGrp/TotalAmt226490
IRS990/OtherExpensesGrp/TotalAmt315116
IRS990/OtherLiabilitiesGrp/EOYAmt087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAILING/RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024391
IRS990/OtherRevenueTotalAmt024391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367672
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06241
IRS990/PayrollTaxesGrp/ProgramServicesAmt023576
IRS990/PayrollTaxesGrp/TotalAmt034670
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03855
IRS990/PrincipalOfficerNm0ROBERT WEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OPERATE A FARM STAND THAT IS THE MAIN DISTRIBUTION POINT FOR OUR GLEANING PROGRAM. GLEANING IS DONE AT THREE LOCAL SITES. THIS PROVIDES FRESH, NUTRITIOUS FOOD TO THE POOR, AND REDUCES WASTE OF EXCELLENT QUALITY FOOD PRODUCED BY OUR LOCAL COMMUNITY MEMBERS AND FARMERS. VOLUNTEERS, INCLUDING RECIPIENTS, GO OUT TO HARVEST WHATEVER THE FARMER CAN'T USE OR SELL, AND THE FOOD IS BROUGHT BACK TO THE STAND FOR QUICK DISTRIBUTION TO THE COMMUNITY. THE STAND IS OPERATED BY MEMBERS OF THE COMMUNITY OF NEED WHO HAVE BEEN TRAINED TO WELCOME GUESTS, ASSIST THEM IN GETTING PRODUCE, WEIGHING THE ITEMS, AND RECORDING THE INFORMATION IN AN ACCESS DATABASE FOR GRANT DOCUMENTATION PURPOSES. THESE WORKERS LIVE IN THE SAME COMMUNITY AND KNOW THE PEOPLE COMING FOR HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011788
IRS990/ProgSrvcAccomActy3Grp/Desc0CARDBOARD RECYCLING IS ONGOING DURING THE MONTH TO MEET THE NEEDS OF THE COMMUNITY. CARDBOARD IS IN SURPLUS, AND OUR DESIRE IS TO KEEP IT OUT OF THE LANDFILLS. WE HAVE A CRUSHER WHICH WE WROTE A GRANT FOR AS SUGGESTED BY ONE OF OUR RECIPIENTS. CARDBOARD THAT IS SURPLUS FROM BUSINESSES AND THE COLLEGE WHERE WE ARE LOCATED IS BALED AND SOLD BY THE POUND. MONEY FROM THIS VENTURE IS PUT IMMEDIATELY BACK INTO THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03878676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3092
IRS990/PYOtherExpensesAmt03037987
IRS990/PYOtherRevenueAmt062780
IRS990/PYRevenuesLessExpensesAmt0269797
IRS990/PYSalariesCompEmpBnftPaidAmt0630580
IRS990/PYTotalExpensesAmt03668567
IRS990/PYTotalRevenueAmt03938364
IRS990/ReconcilationRevenueExpnssAmt0-150280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0373,789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03765126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03878676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03112563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03325403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03629440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017711208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt017711208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03765126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03878676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03112563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03325403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03629440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017711208
IRS990ScheduleA/TotalSupportAmt018116885
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84010
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293061
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0361211
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0361211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011270
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139940
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139940
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-42916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042916
IRS990ScheduleD/ExpensesNotReportedAmt0145041
IRS990ScheduleD/ExpensesSubtotalAmt04024675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03452
IRS990ScheduleD/LandGrp/BookValueAmt05790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-6691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028959
IRS990ScheduleD/OtherExpensesIncludedAmt05101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt05101
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15990
IRS990ScheduleD/RevenueNotReportedAmt0174000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03452
IRS990ScheduleD/RevenueSubtotalAmt03870943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN REVENUE 1,878 COST OF GOODS SOLD INCLUDED IN REVENUE 3,223

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,812
Liabilities
$50,130
Net assets
$1,558,682
Revenue
$3,874,395
Expenses
$4,024,675
Net income
-$150,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.33$3.82$4.68$4.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.20$3.62$4.11$4.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$4.40$3.73$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$3.56$3.20$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$4.44$3.53$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.81$3.75$3.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$3.49$3.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$3.87$4.02$0.15