Civic Intelligence

Home and Away Ministries

990 • Fiscal year 2023 • EIN 30-0157388

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2025

Organization Profilewww.rubysheart.org
5833 Pecan StNorth Branch, MN 55056

(651) 674-0009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,252,416

Up $3,353,239 (+12%) from 2022

Net Assets

Up

$22,904,257

Up $2,987,309 (+15%) from 2022

Liabilities

Up

$7,348,159

Up $365,930 (+5.2%) from 2022

Revenue And Expenses

Revenue

Up

$48,496,469

Up $6,933,698 (+17%) from 2022

Expenses

Up

$45,509,160

Up $4,695,413 (+12%) from 2022

Net Income

Up

$2,987,309

Up $2,238,285 (+299%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2015: $21,260,548Liabilities 2015: $1,602,059Net Assets 2015: $19,658,4892015Assets 2016: $22,098,990Liabilities 2016: $2,304,914Net Assets 2016: $19,794,0762016Assets 2017: $19,236,621Liabilities 2017: $2,117,560Net Assets 2017: $17,119,0612017Assets 2018: $19,467,965Liabilities 2018: $3,396,451Net Assets 2018: $16,071,5142018Assets 2019: $20,434,609Liabilities 2019: $3,480,129Net Assets 2019: $16,954,4802019Assets 2020: $21,493,426Liabilities 2020: $3,473,754Net Assets 2020: $18,019,6722020Assets 2021: $25,723,249Liabilities 2021: $6,555,325Net Assets 2021: $19,167,9242021Assets 2022: $26,899,177Liabilities 2022: $6,982,229Net Assets 2022: $19,916,9482022Assets 2023: $30,252,416Liabilities 2023: $7,348,159Net Assets 2023: $22,904,2572023Assets 2024: $31,243,426Liabilities 2024: $9,664,292Net Assets 2024: $21,579,1342024

Highlighted filing

2023

Assets$30,252,416
Liabilities$7,348,159
Net Assets$22,904,257
Open 2023 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2015: $27,079,829Expenses 2015: $24,772,727Net Income 2015: $2,307,1022015Revenue 2016: $27,784,889Expenses 2016: $27,649,302Net Income 2016: $135,5872016Revenue 2017: $28,139,396Expenses 2017: $30,814,411Net Income 2017: -$2,675,0152017Revenue 2018: $33,748,774Expenses 2018: $34,796,321Net Income 2018: -$1,047,5472018Revenue 2019: $41,245,055Expenses 2019: $40,362,089Net Income 2019: $882,9662019Revenue 2020: $52,113,051Expenses 2020: $51,047,859Net Income 2020: $1,065,1922020Revenue 2021: $42,419,971Expenses 2021: $41,271,719Net Income 2021: $1,148,2522021Revenue 2022: $41,562,771Expenses 2022: $40,813,747Net Income 2022: $749,0242022Revenue 2023: $48,496,469Expenses 2023: $45,509,160Net Income 2023: $2,987,3092023Revenue 2024: $44,691,635Expenses 2024: $46,016,758Net Income 2024: -$1,325,1232024

Highlighted filing

2023

Revenue$48,496,469
Expenses$45,509,160
Net Income$2,987,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$48,590,190
Mission and Program Overview

Mission

The Organization's mission is to provide food distributions in rural areas in Minnesota and Wisconsin and to provide opportunities in churches for adult and mission trips to Mexico through partners in ministry.

Distribute surplus food to Midwest rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,699,386$21,119,149▲ $2,419,763
Land, Buildings, and Equipment, Net$6,834,088$6,615,868▼ $218,220
Cash and Non-Interest-Bearing Accounts$90,124$661,025▲ $570,901
Prepaid Expenses and Deferred Charges$1,503$12,055▲ $10,552
Accounts Receivable$312$104▼ $208
Total Assets$26,899,177$30,252,416▲ $3,353,239
Other Assets Total$1,273,764$1,844,215▲ $570,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,234,366$4,550,007▼ $684,359
Other Liabilities$1,289,514$2,410,801▲ $1,121,287
Accounts Payable and Accrued Expenses$369,201$318,026▼ $51,175
Unsecured Notes Loans Payable$40,000$40,000→ $0
Deferred Revenue$49,148$29,325▼ $19,823
Total Liabilities$6,982,229$7,348,159▲ $365,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,916,948$22,904,257▲ $2,987,309
Total Net Assets Fund Balance$19,916,948$22,904,257▲ $2,987,309
Total Liabilities and Net Assets / Fund Balance$26,899,177$30,252,416▲ $3,353,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,836,731$776,149$5,612,880
Leasehold Improvements$672,194$528,126$1,200,320
Other Land Buildings$221,458$717,527$938,985
Land$823,210-$823,210
Equipment$62,275$429,682$491,957
Other Assets Org$1,844,215--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RoxAnn SahrExecutive DirectorFT$72,938$8,290$81,228
Lynphord SahrFormer Executive DirectorFT$21,053$16,000$37,053

Board Members and Trustees

NameTitle
Nicole SchwidderChair, Treasurer
Charles SchefflerBoard Member
Garrett NovakBoard Member
Kimberly BrownBoard Member
Megan GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,601,500
Program Service Revenue
$467,872
Investment Income
$138,529
Other Revenue
$288,568
All Other Contributions
$47,601,500
Change in Net Assets
$2,987,309

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 Inventory2,050$42,082,567$1.93 per pound
Total Noncash Contributions2,050$42,082,567-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,496,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,496,469
Total Revenue per Form 990
$48,496,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,662,804
Other Expenses$3,027,870
Salaries, Compensation, and Employee Benefits$2,818,486
Total Fundraising Expense$65,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,402,042--$38,402,042
Other Salaries and Wages$1,624,732$756,504$52,311$2,433,547
Grants to Domestic Orgs$1,260,762--$1,260,762
Occupancy$621,146$60,462-$681,608
Depreciation Depletion$580,464$19,210-$599,674
Interest$267,168$46,183-$313,351
Insurance$159,385$28,127-$187,512
Payroll Taxes$147,296$18,474$4,742$170,512
Current Officers, Directors, Trustees, and Key Employees$100,926$14,136$3,218$118,280
Other Employee Benefits$78,110$15,646$2,391$96,147
Advertising$5,061$81,540-$86,601
Fees for Services Accounting-$63,534-$63,534
Office Expenses$15,702$42,511-$58,213
Other Expenses$18,755$17,562$2,632$36,317
Fees for Services Other$7,330$22,138-$29,468
Travel$1,856$16,727-$18,583
Fees for Services Legal-$1,413-$1,413
Total Functional Expenses$44,217,579$1,226,287$65,294$45,509,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,509,160
Total Expenses per Audited Statements$45,509,160
Total Expenses per Form 990$45,509,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ally Force MinistriesShakopee, MN501(c)(3)Food donation$0
Cerro Gordo Veterans AffairsMason City, IA501(c)(3)Food donation$0
Echo Food ShelfMankato, MN501(c)(3)Food donation$0
Family PathwaysNorth Branch, MN-Glassware donation$0
Kimberly Brown NetworkChamplin, MN-Food and household items donation$0
The Giving TreeGreen Bay, WI501(c)(3)Food donation$0
Union Gospel MissionSt Paul, MN-Food donation$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder and Former Executive Director's spouseLynphord Sahr, the Founder and Executive Director, had an agreement with the Organization in order to retain his services upon his retirement. He had a consulting agreement with Ruby's Heart of a monthly payment commencing his retirement after age 66. Lynphord Sahr passed away in April 2023 and it was agreed upon by the board to make these payments to his wife, Lonna Sahr, upon his passing. The payments started in May and are considered deferred compensation payments for Lynphord Sahr's retirement.No$25,600
-Executive DirectorRoxAnn Sahr is the current Executive Director of the Organization, as well as the trustee of Rural American Christian Ministries, which owns the building in Siren, WI in which Ruby's Second Hand Thrift Store is located. Ruby's Heart pays rent to Rural Christian Ministries for the use of its building.No$25,149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liability$1,883,675
Deferred compensation$527,126
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, line 2

“Nicole Schwidder, Lynphord Sahr, RoxAnn Sahr, and Megan Griffin have a family relationship.”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 was distributed to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors are required to disclose any conflicts of interest annually or as they arise during the year.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary is determined by the Board and is based on a reasonable amount for this region.”

Form 990, Part VI, Section C, line 19

“The Organization makes its Form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ruby's Heart
EIN
30-0157388
Phone
6516740009
Address
5833 Pecan St, North Branch, MN 55056
Doing Business As
Ruby's Pantry

Signing Officer

Name
RoxAnn Sahr
Title
Executive Director
Phone
3206297400
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RoxAnn Sahr
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
75
Volunteers
9,000

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt117562
IRS990/OtherExpensesGrp/ProgramServicesAmt0862877
IRS990/OtherExpensesGrp/ProgramServicesAmt149053
IRS990/OtherExpensesGrp/ProgramServicesAmt214914
IRS990/OtherExpensesGrp/ProgramServicesAmt318755
IRS990/OtherExpensesGrp/TotalAmt0862877
IRS990/OtherExpensesGrp/TotalAmt149053
IRS990/OtherExpensesGrp/TotalAmt239666
IRS990/OtherExpensesGrp/TotalAmt336317
IRS990/OtherLiabilitiesGrp/BOYAmt01289514
IRS990/OtherLiabilitiesGrp/EOYAmt02410801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claims
IRS990/OtherRevenueMiscGrp/ExclusionAmt051950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051950
IRS990/OtherRevenueTotalAmt051950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01624732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02433547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147296
IRS990/PayrollTaxesGrp/TotalAmt0170512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012055
IRS990/PrincipalOfficerNm0RoxAnn Sahr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0217830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467872
IRS990/ProgSrvcAccomActy2Grp/Desc0Ruby's Second Hand:The Organization operates a thrift store in Siren, WI that provides donated clothing and other items at low prices. It also has a program where teachers from the local school district that the Organization serves can send home a list for students in need of clothing, and Ruby's Second Hand will fill the order without cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219275
IRS990/ProgSrvcAccomActy3Grp/Desc0Ruby's Luck:Housed in a 40,000 square-foot, former-nursing home, the Center is being used to provide lodging to residents in Polk and Burnett counties in Wisconsin, which are very underserved and surrounded in poverty.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040814611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035724746
IRS990/PYInvestmentIncomeAmt0157433
IRS990/PYOtherExpensesAmt03031777
IRS990/PYOtherRevenueAmt0590727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0749024
IRS990/PYSalariesCompEmpBnftPaidAmt02057224
IRS990/PYTotalExpensesAmt040813747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041562771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02987309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047601500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040814611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041872546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051483588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040226321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221998566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0486660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0645516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02483621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601538
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0224477187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048088160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041032866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042397320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052092004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040871837
IRS990ScheduleA/Total509Grp/TotalAmt0224482187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048357940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041405338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042418528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052100596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040878611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225161013
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04836731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05612880
IRS990ScheduleD/EquipmentGrp/BookValueAmt062275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045509160
IRS990ScheduleD/LandGrp/BookValueAmt0823210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0823210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0672194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0528126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01844215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use-asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0717527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01883675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred compensation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048496469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06615868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01844215
IRS990ScheduleD/TotalExpensesPerForm990Amt045509160
IRS990ScheduleD/TotalLiabilityAmt02410801
IRS990ScheduleD/TotalRevenuePerForm990Amt048496469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048496469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045509160
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food giveaway
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038402042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,252,416
Liabilities
$7,348,159
Net assets
$22,904,257
Revenue
$48,496,469
Expenses
$45,509,160
Net income
$2,987,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$9.66$21.6$44.7$46.0$1.33
2023Detailed filing. Detailed filing data is available for this year.$30.3$7.35$22.9$48.5$45.5$2.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$6.98$19.9$41.6$40.8$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$6.56$19.2$42.4$41.3$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.47$18.0$52.1$51.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$3.48$17.0$41.2$40.4$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.40$16.1$33.7$34.8$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.12$17.1$28.1$30.8$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.30$19.8$27.8$27.6$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.60$19.7$27.1$24.8$2.31