Civic Intelligence

Serving Our Kids Foundation Inc

EIN 30-0747568 • 501(c)3 • Henderson, NV

Profile

Serving our kids foundation is dedicated to feeding and serving the needs of clark county homeless, at-risk, and food-insecure children by providing weekly, weekend meal bags to children who would otherwise go hungry when not in school. The foundation relies on community organizations and volunteers to make this possible.

122 Industrial Park RoadHenderson, NV 89015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$510,919

Up $54,976 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$510,919

Up $54,976 (+12%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Down

$691,103

Down $101,838 (-13%) from 2024

Expenses

Down

$636,290

Down $16,625 (-2.5%) from 2024

Net Income

Down

$54,813

Down $85,213 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $2,220Liabilities 2016: $0Net Assets 2016: $2,2202016Assets 2017: $3,105Liabilities 2017: $0Net Assets 2017: $3,1052017Assets 2018: $18,395Liabilities 2018: $6,591Net Assets 2018: $11,8042018Assets 2019: $28,941Liabilities 2019: $0Net Assets 2019: $28,9412019Assets 2020: $105,931Liabilities 2020: $0Net Assets 2020: $105,9312020Assets 2021: $248,111Liabilities 2021: $980Net Assets 2021: $247,1312021Assets 2022: $209,814Liabilities 2022: $391Net Assets 2022: $209,4232022Assets 2023: $316,915Liabilities 2023: $998Net Assets 2023: $315,9172023Assets 2024: $455,943Liabilities 2024: $0Net Assets 2024: $455,9432024Assets 2025: $510,919Liabilities 2025: $0Net Assets 2025: $510,9192025

Highlighted filing

2025

Assets$510,919
Liabilities$0
Net Assets$510,919
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $244,617Expenses 2016: $248,817Net Income 2016: -$4,2002016Revenue 2017: $466,298Expenses 2017: $465,413Net Income 2017: $8852017Revenue 2018: $450,071Expenses 2018: $441,372Net Income 2018: $8,6992018Revenue 2019: $551,199Expenses 2019: $534,062Net Income 2019: $17,1372019Revenue 2020: $708,487Expenses 2020: $631,496Net Income 2020: $76,9912020Revenue 2021: $436,922Expenses 2021: $295,722Net Income 2021: $141,2002021Revenue 2022: $557,688Expenses 2022: $595,396Net Income 2022: -$37,7082022Revenue 2023: $780,142Expenses 2023: $638,925Net Income 2023: $141,2172023Revenue 2024: $792,941Expenses 2024: $652,915Net Income 2024: $140,0262024Revenue 2025: $691,103Expenses 2025: $636,290Net Income 2025: $54,8132025

Highlighted filing

2025

Revenue$691,103
Expenses$636,290
Net Income$54,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,919
Liabilities
$0
Net assets
$510,919
Revenue
$691,103
Expenses
$636,290
Net income
$54,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$6.91$6.36$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$7.93$6.53$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$7.80$6.39$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$5.58$5.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$4.37$2.96$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$7.08$6.31$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$5.51$5.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$4.50$4.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.66$4.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.45$2.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,064,651
Mission and Program Overview

Mission

Serving our kids foundation is dedicated to feeding and serving the needs of clark county homeless and at-risk children. The foundation will rely on community organizations and volunteers to make this possible.

To provide hope and a brighter future for at risk, food insecure children by providing them a weekly, weekend meal bag thru a vast group of donors, advocates and volunteers who work to help us end child hunger across the valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,038$458,565▲ $81,527
Land, Buildings, and Equipment, Net$50,406$35,664▼ $14,742
Inventories for Sale or Use$28,662$16,690▼ $11,972
Total Assets$456,106$510,919▲ $54,813
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,106$510,919▲ $54,813
Total Net Assets Fund Balance$456,106$510,919▲ $54,813
Total Liabilities and Net Assets / Fund Balance$456,106$510,919▲ $54,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,063$58,243-
Equipment$6,601--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lauri PerdueBoard Chairwoman
Greg HoganBoard Vice Chairman & Treasurer
Sham GadAdvisory Board Member
Carolyn StrevaAdvisory Board of Directors
Fran SarkettAdvisory Board of Directors
David ShultisBoard Member
Jane RosenblumBoard Member
Jennifer WilsonBoard Member
Kelii ChockBoard Member
Michael S AliresBoard Member
Nick GiorgiBoard Member
Connie AndersonBoard Secretary
David ArcherExecutive Director
--
Carolyn Streva-
Greg Bortles-
Sham Gad-
Laurie TanakayaCEO
Greg BortlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,200
Program Service Revenue
$131,154
Investment Income
$2,618
Other Revenue
$326,131
All Other Contributions
$231,200
Change in Net Assets
$54,813

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,614
Revenue Not Reported on Financial Statements
$11,489
Revenue Not Reported on Form 990
$353,387
Other Revenue Adjustments
$11,489
Total Revenue per Audited Statements
$1,033,001
Total Revenue per Form 990
$691,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,586
Other Expenses$118,019
Salaries, Compensation, and Employee Benefits$111,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,586--$406,586
Other Salaries and Wages$55,842$55,843$0$111,685
Occupancy$32,640$8,160$0$40,800
All Other Expenses$10,125$11,041$0$21,166
Office Expenses$27$18,538$0$18,565
Depreciation Depletion$0$14,742$0$14,742
Insurance$0$6,632$0$6,632
Fees for Services Legal$0$3,171$0$3,171
Fees for Services Other$1,517$1,148$0$2,665
Other Expenses$453$1,360$0$1,813
Fees for Services Accounting$0$750$0$750
Total Functional Expenses$513,819$122,471$0$636,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,995
Expenses per Audited Statements$636,290
Total Expenses per Form 990$636,290
Expenses Not Reported on Form 990$341,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Credit One BankLas Vegas, NV-Unrestricted general purpose grant.$37,500
AXOS BankSan Diego, CA-Unrestricted general purpose grant.$25,000
Dignity Health - St RoseHenderson, NV-Unrestricted general purpose grant.$25,000
Gene Haas FoundationOxnard, CA-Unrestricted general purpose grant.$25,000
Speedway Children's CharitiesLas Vegas, NV-Unrestricted general purpose grant.$12,500
Bank of NevadaLas Vegas, NV-Unrestricted general purpose grant.$10,000
Bower Family FundHenderson, NV-Unrestricted general purpose grant.$10,000
Cashman Family FoundationLas Vegas, NV-Unrestricted general purpose grant.$10,000
Intermountain HealthSalt Lake City, UT-Unrestricted general purpose grant.$10,000
Henderson Silver KnightsLas Vegas, NV-Unrestricted general purpose grant.$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$699,679
Fundraising Direct Expenses$373,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,179$67,179$28,561$38,618
Souper Bowl of Caring$31,364$31,364-$31,364
Total Events$141,423$141,423$31,897$109,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serving Our Kids Foundation Inc
EIN
30-0747568
Phone
7026852626
Address
122 INDUSTRIAL PARK ROAD, HENDERSON, NV 89015

Signing Officer

Name
Laurie Tanakaya
Title
CEO
Phone
7026852626
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tanakaya
Formed
2013
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
815

Preparer

Firm
KerryMarie OBrien CPA
Address
580 Hunter Flat St, Las Vegas, NV 89138
Preparer
Kerrymarie Obrien
Phone
7025561949
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers of the foundation answer any questions at the board meetings.”

Pt VI, Line 12C

“Any potential conflicts of interst are discussed and resolved at board meetings.”

Financial Statement Notes

Pt XI, Line 2D

“Gross fundraising income of $385,036.37 less Cost of direct benefits from donors of ($31,651).”

Pt XI, Line 4B

“Net fundrasing income of $11,488.74.”

Pt XII, Line 2D

“Fundraising expenses of $373,548 less Cost of direct benefits from donors of ($31,651) and additional immaterial expenses of ($192) added after the issuance of the audited financial statements.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06632
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016690
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02618
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035664
IRS990/LandBldgEquipCostOrOtherBssAmt093907
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide hope and a brighter future for at risk, food insecure children by providing them a weekly, weekend meal bag thru a vast group of donors, advocates and volunteers who work to help us end child hunger across the valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456106
IRS990/NetAssetsOrFundBalancesEOYAmt0510919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0326131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0326131
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08160
IRS990/OccupancyGrp/ProgramServicesAmt032640
IRS990/OccupancyGrp/TotalAmt040800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018538
IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt018565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31360
IRS990/OtherExpensesGrp/ProgramServicesAmt02906
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23723
IRS990/OtherExpensesGrp/ProgramServicesAmt3453
IRS990/OtherExpensesGrp/TotalAmt02906
IRS990/OtherExpensesGrp/TotalAmt1155
IRS990/OtherExpensesGrp/TotalAmt24654
IRS990/OtherExpensesGrp/TotalAmt31813
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE TANAKAYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722330
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FOOD DONATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0490484
IRS990/PYOtherExpensesAmt0129398
IRS990/PYOtherRevenueAmt099393
IRS990/PYRevenuesLessExpensesAmt0140026
IRS990/PYSalariesCompEmpBnftPaidAmt033033
IRS990/PYTotalExpensesAmt0652915
IRS990/PYTotalRevenueAmt0792941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01101853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0804458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04055886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04055886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485834
IRS990ScheduleA/Total509Grp/TotalAmt04055886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04055886
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/EquipmentGrp/BookValueAmt06601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06601
IRS990ScheduleD/ExpensesNotReportedAmt0341705
IRS990ScheduleD/ExpensesSubtotalAmt0636290
IRS990ScheduleD/OtherExpensesIncludedAmt0341705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058243
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherRevenueAmt0353387
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011489
IRS990ScheduleD/RevenueNotReportedAmt0353387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011489
IRS990ScheduleD/RevenueSubtotalAmt0679614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gross fundraising income of $385,036.37 less Cost of direct benefits from donors of ($31,651).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net fundrasing income of $11,488.74.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses of $373,548 less Cost of direct benefits from donors of ($31,651) and additional immaterial expenses of ($192) added after the issuance of the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035664
IRS990ScheduleD/TotalExpensesPerForm990Amt0636290
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0691103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUPER BOWL OF CARING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031897

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