Civic Intelligence

Grand Avenue Community Outreach

990 • Fiscal year 2015 • EIN 27-3789219

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileSPENCERDREAMCENTER.ORG
605 N Grand AveSpencer, IA 51301

(712) 262-6292

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$691,297

Up $47,217 (+7.3%) from 2014

Net Assets

Up

$609,495

Up $22,780 (+3.9%) from 2014

Liabilities

Up

$81,802

Up $24,437 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$311,835

Up $17,184 (+5.8%) from 2014

Expenses

Up

$289,055

Up $65,339 (+29%) from 2014

Net Income

Down

$22,780

Down $48,155 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $552,760Liabilities 2011: $60,932Net Assets 2011: $491,8282011Assets 2012: $535,702Liabilities 2012: $80,189Net Assets 2012: $455,5132012Assets 2013: $658,766Liabilities 2013: $142,986Net Assets 2013: $515,7802013Assets 2014: $644,080Liabilities 2014: $57,365Net Assets 2014: $586,7152014Assets 2015: $691,297Liabilities 2015: $81,802Net Assets 2015: $609,4952015Assets 2016: $664,169Liabilities 2016: $72,137Net Assets 2016: $592,0322016Assets 2017: $727,182Liabilities 2017: $71,183Net Assets 2017: $655,9992017Assets 2020: $741,972Liabilities 2020: $49,007Net Assets 2020: $692,9652020Assets 2021: $805,520Liabilities 2021: $36,128Net Assets 2021: $769,3922021Assets 2022: $826,043Liabilities 2022: $24,124Net Assets 2022: $801,9192022Assets 2023: $946,649Liabilities 2023: $980Net Assets 2023: $945,6692023Assets 2024: $699,102Liabilities 2024: $0Net Assets 2024: $699,1022024

Highlighted filing

2015

Assets$691,297
Liabilities$81,802
Net Assets$609,495
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $130,6672011Expenses 2012: $264,1322012Revenue 2013: $298,238Expenses 2013: $237,971Net Income 2013: $60,2672013Revenue 2014: $294,651Expenses 2014: $223,716Net Income 2014: $70,9352014Revenue 2015: $311,835Expenses 2015: $289,055Net Income 2015: $22,7802015Revenue 2016: $218,178Expenses 2016: $235,641Net Income 2016: -$17,4632016Revenue 2017: $296,088Expenses 2017: $232,121Net Income 2017: $63,9672017Revenue 2020: $245,324Expenses 2020: $164,446Net Income 2020: $80,8782020Revenue 2021: $279,476Expenses 2021: $203,049Net Income 2021: $76,4272021Revenue 2022: $237,292Expenses 2022: $204,765Net Income 2022: $32,5272022Revenue 2023: $372,981Expenses 2023: $229,231Net Income 2023: $143,7502023Revenue 2024: $137,999Expenses 2024: $384,566Net Income 2024: -$246,5672024

Highlighted filing

2015

Revenue$311,835
Expenses$289,055
Net Income$22,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$446,475
Mission and Program Overview

Mission

Operation of a coffee house - restaurant, a youth center, food bank, free clothing, a free medical clinic and a ged instruction program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,910$657,704▲ $61,794
Cash and Non-Interest-Bearing Accounts$30,621$17,626▼ $12,995
Inventories for Sale or Use$8,900$8,900→ $0
Prepaid Expenses and Deferred Charges$7,433$7,067▼ $366
Accounts Receivable$1,216$0▼ $1,216
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$644,080$691,297▲ $47,217
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,208$66,350▲ $27,142
Unsecured Notes Loans Payable$16,212$13,896▼ $2,316
Mortgage Notes Payable Secured by Investment Property$1,945$1,556▼ $389
Total Liabilities$57,365$81,802▲ $24,437
Net Assets / Fund Balance
Unrestricted Net Assets$586,715$609,495▲ $22,780
Total Net Assets Fund Balance$586,715$609,495▲ $22,780
Total Liabilities and Net Assets / Fund Balance$644,080$691,297▲ $47,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,587$101,445$574,032
Equipment$148,692$69,241$217,933
Other Land Buildings$11,246$37,245$48,491
Land$25,179-$25,179
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nick HangesChairman
Jim HorstjrDirector
ROXY McLARENDirector
Randy CauthronDirector
Susan ChristiansenDirector
Terry ShivelyDirector
Tom MorseDirector
Tayler KreckSecretary
Darrel Forslund JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,192
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$99,635
All Other Contributions
$206,876
Change in Net Assets
$22,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,359
Salaries, Compensation, and Employee Benefits$97,696
Total Fundraising Expense$9,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,980$3,570-$88,550
Depreciation Depletion$12,905$38,618-$51,523
All Other Expenses$23,187$13,499$400$37,086
Insurance$6,557$2,750-$9,307
Other Expenses$5,943$8,388$9,073$8,388
Payroll Taxes$6,999$294-$7,293
Office Expenses-$4,834-$4,834
Interest-$3,275-$3,275
Advertising$3,151--$3,151
Travel-$3,038-$3,038
Other Employee Benefits$1,853--$1,853
Occupancy$1,010$824-$1,834
Fees for Services Accounting-$833-$833
Total Functional Expenses$165,335$114,247$9,473$289,055
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented to the board of directors and was reviewed and approved by the board.”

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

“This information can be viewed by request.”

Filing and Contact Details

Filer

Filer Name
Spencer Dream Center
EIN
27-3789219
Phone
7122626292
Address
605 N GRAND AVE, SPENCER, IA 51301

Signing Officer

Name
Nick Hanges
Title
Chairman
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
200

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Merlyn Dk Winther
Phone
7122623117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS AND FEES: Column (A) - Total = $1732; Column (B) - Program Services = $1732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $6545; Column (B) - Program Services = $6545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $3205; Column (B) - Program Services = $0; Column (C) - Management & General = $3205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD BANK PURCHASES: Column (A) - Total = $4510; Column (B) - Program Services = $0; Column (C) - Management & General = $4510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL CONCESSION STAND: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2357; Column (B) - Program Services = $2357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $6299; Column (B) - Program Services = $6299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & COMMUNICATIONS: Column (A) - Total = $7212; Column (B) - Program Services = $2200; Column (C) - Management & General = $4612; Column (D) - Fundraising = $400”

Form 990, Part IX, Line 24E: Other Expenses

“TUTORING EXPENSE: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $676; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $1913; Column (B) - Program Services = $1913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657704
IRS990/LandBldgEquipCostOrOtherBssAmt0865635
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A COFFEE HOUSE - RESTAURANT, A YOUTH CENTER, FOOD BANK, FREE CLOTHING, A FREE MEDICAL CLINIC AND A GED INSTRUCTION PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01556
IRS990/NetAssetsOrFundBalancesBOYAmt0586715
IRS990/NetAssetsOrFundBalancesEOYAmt0609495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0824
IRS990/OccupancyGrp/ProgramServicesAmt01010
IRS990/OccupancyGrp/TotalAmt01834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04834
IRS990/OfficeExpensesGrp/TotalAmt04834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01853
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD FOR TENANtS
IRS990/OtherExpensesGrp/FundraisingAmt09073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28388
IRS990/OtherExpensesGrp/ProgramServicesAmt018750
IRS990/OtherExpensesGrp/ProgramServicesAmt15943
IRS990/OtherExpensesGrp/TotalAmt041074
IRS990/OtherExpensesGrp/TotalAmt117943
IRS990/OtherExpensesGrp/TotalAmt29073
IRS990/OtherExpensesGrp/TotalAmt38388
IRS990/OtherRevenueMiscGrp/Desc0P.R. Tax Penalty abated
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084980
IRS990/OtherSalariesAndWagesGrp/TotalAmt088550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294
IRS990/PayrollTaxesGrp/ProgramServicesAmt06999
IRS990/PayrollTaxesGrp/TotalAmt07293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07067
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD BANK FOR THE NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04510
IRS990/ProgSrvcAccomActy3Grp/Desc0A FREE MEDICAL CLINIC IS CONDUCTED EVERY THURSDAY AFTERNOON.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180634
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139423
IRS990/PYOtherRevenueAmt0114017
IRS990/PYRevenuesLessExpensesAmt070935
IRS990/PYSalariesCompEmpBnftPaidAmt084293
IRS990/PYTotalExpensesAmt0223716
IRS990/PYTotalRevenueAmt0294651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05316
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01137173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02402499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702655
IRS990ScheduleA/Total509Grp/TotalAmt02402499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02402499
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/BookValueAmt0472587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574032
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217933
IRS990ScheduleD/LandGrp/BookValueAmt025179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION CAN BE VIEWED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS AND FEES: Column (A) - Total = $1732; Column (B) - Program Services = $1732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $6545; Column (B) - Program Services = $6545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $3205; Column (B) - Program Services = $0; Column (C) - Management & General = $3205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD BANK PURCHASES: Column (A) - Total = $4510; Column (B) - Program Services = $0; Column (C) - Management & General = $4510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL CONCESSION STAND: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAUNDRY: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $2357; Column (B) - Program Services = $2357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $6299; Column (B) - Program Services = $6299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE & COMMUNICATIONS: Column (A) - Total = $7212; Column (B) - Program Services = $2200; Column (C) - Management & General = $4612; Column (D) - Fundraising = $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TUTORING EXPENSE: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $676; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE EXPENSE: Column (A) - Total = $1913; Column (B) - Program Services = $1913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,297
Liabilities
$81,802
Net assets
$609,495
Revenue
$311,835
Expenses
$289,055
Net income
$22,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$1.38$3.85$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.01$9.46$3.73$2.29$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.24$8.02$2.37$2.05$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.36$7.69$2.79$2.03$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.49$6.93$2.45$1.64$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.71$6.56$2.96$2.32$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.72$5.92$2.18$2.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.82$6.09$3.12$2.89$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.57$5.87$2.95$2.24$0.71
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.43$5.16$2.98$2.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.80$4.56$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.61$4.92$1.31