Civic Intelligence

Grand Avenue Community Outreach

990 • Fiscal year 2017 • EIN 27-3789219

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$727,182

Up $63,013 (+9.5%) from 2016

Net Assets

Up

$655,999

Up $63,967 (+11%) from 2016

Liabilities

Down

$71,183

Down $954 (-1.3%) from 2016

Revenue

Up

$296,088

Up $77,910 (+36%) from 2016

Expenses

Down

$232,121

Down $3,520 (-1.5%) from 2016

Net Income

Up

$63,967

Up $81,430 (+466%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$727,182
Liabilities$71,183
Net Assets$655,999

Operations Trend

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

2017

Revenue$296,088
Expenses$232,121
Net Income$63,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$400,995
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$645,341$669,302▲ $23,961
Cash and Non-Interest-Bearing Accounts$2,504$45,723▲ $43,219
Prepaid Expenses and Deferred Charges$7,424$9,127▲ $1,703
Inventories for Sale or Use$8,900$3,030▼ $5,870
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$664,169$727,182▲ $63,013
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,390$52,141▲ $1,751
Unsecured Notes Loans Payable$20,580$18,264▼ $2,316
Mortgage Notes Payable Secured by Investment Property$1,167$778▼ $389
Total Liabilities$72,137$71,183▼ $954
Net Assets / Fund Balance
Unrestricted Net Assets$592,032$655,999▲ $63,967
Total Net Assets Fund Balance$592,032$655,999▲ $63,967
Total Liabilities and Net Assets / Fund Balance$664,169$727,182▲ $63,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,114$114,511$652,625
Equipment$91,244$130,499$221,743
Other Land Buildings$14,765$46,521$61,286
Land$25,179-$25,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy CauthronChairman
Bill KerstingDirector
Curtis BatsdheletDirector
Nick HangesDirector
ROXY McLARENDirector
Terry ShivelyDirector
Kevin BrownSecretary
Darrel Forslund JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,196
Program Service Revenue
$0
Investment Income
$2,871
Other Revenue
$55,021
All Other Contributions
$238,196
Change in Net Assets
$63,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,123
Salaries, Compensation, and Employee Benefits$69,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,776$3,777-$64,553
Depreciation Depletion$36,000$11,500-$47,500
All Other Expenses$19,361$6,150-$25,511
Insurance$7,227$3,100-$10,327
Other Expenses$5,634$6,679-$5,634
Payroll Taxes$5,324$121-$5,445
Office Expenses-$4,987-$4,987
Advertising$1,953--$1,953
Fees for Services Accounting-$895-$895
Travel-$132-$132
Interest-$69-$69
Total Functional Expenses$176,503$55,618$0$232,121
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
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, 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
Randy Cauthron
Title
Chairman
Signed
2018-09-17
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

BANK CHARGES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0

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

DONATIONS: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0

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

DUES : Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management & General = $492; Column (D) - Fundraising = $0

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

ELEVATOR MAINTENANCE: Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FIRE ALARM: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FOOD BANK PURCHASES: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUNDRAISING EXPENSES: Column (A) - Total = $1508; Column (B) - Program Services = $0; Column (C) - Management & General = $1508; Column (D) - Fundraising = $0

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

LAUNDRY: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LEASE OF EQUIP. : Column (A) - Total = $5552; Column (B) - Program Services = $5552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSE: 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 = $896; Column (B) - Program Services = $500; Column (C) - Management & General = $396; Column (D) - Fundraising = $0

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

PEST CONTROL: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SECURITY SERVICE: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SNOW REMOVAL: Column (A) - Total = $1394; Column (B) - Program Services = $1394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $2312; Column (B) - Program Services = $2000; Column (C) - Management & General = $312; Column (D) - Fundraising = $0

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

VEHICLE EXPENSE: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0

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

WEBSITE SERVICE: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0

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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/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/BOYAmt01167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0778
IRS990/NetAssetsOrFundBalancesBOYAmt0592032
IRS990/NetAssetsOrFundBalancesEOYAmt0655999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051384
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04987
IRS990/OfficeExpensesGrp/TotalAmt04987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16679
IRS990/OtherExpensesGrp/ProgramServicesAmt032500
IRS990/OtherExpensesGrp/ProgramServicesAmt17728
IRS990/OtherExpensesGrp/ProgramServicesAmt25634
IRS990/OtherExpensesGrp/TotalAmt050708
IRS990/OtherExpensesGrp/TotalAmt17728
IRS990/OtherExpensesGrp/TotalAmt26679
IRS990/OtherExpensesGrp/TotalAmt35634
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0872
IRS990/OtherRevenueTotalAmt0872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060776
IRS990/OtherSalariesAndWagesGrp/TotalAmt064553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121
IRS990/PayrollTaxesGrp/ProgramServicesAmt05324
IRS990/PayrollTaxesGrp/TotalAmt05445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD BANK FOR THE NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02069
IRS990/ProgSrvcAccomActy3Grp/Desc0A FREE MEDICAL CLINIC IS CONDUCTED EVERY THURSDAY AFTERNOON.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153164
IRS990/PYOtherRevenueAmt082050
IRS990/PYRevenuesLessExpensesAmt0-17463
IRS990/PYSalariesCompEmpBnftPaidAmt082477
IRS990/PYTotalExpensesAmt0235641
IRS990/PYTotalRevenueAmt0218178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02765
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01077169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02038976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446305
IRS990ScheduleA/Total509Grp/TotalAmt02038976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02038976
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652625
IRS990ScheduleD/EquipmentGrp/BookValueAmt091244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221743
IRS990ScheduleD/LandGrp/BookValueAmt025179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669302
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/ExplanationTxt2BANK CHARGES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES : Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management & General = $492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELEVATOR MAINTENANCE: Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE ALARM: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD BANK PURCHASES: Column (A) - Total = $2069; Column (B) - Program Services = $2069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES: Column (A) - Total = $1508; Column (B) - Program Services = $0; Column (C) - Management & General = $1508; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEASE OF EQUIP. : Column (A) - Total = $5552; Column (B) - Program Services = $5552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $896; Column (B) - Program Services = $500; Column (C) - Management & General = $396; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY SERVICE: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SNOW REMOVAL: Column (A) - Total = $1394; Column (B) - Program Services = $1394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $2312; Column (B) - Program Services = $2000; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSE: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE SERVICE: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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