Civic Intelligence

Our Daily Bread

990 • Fiscal year 2011 • EIN 31-1126386

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 31, 2012

PO Box 1486245250
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,110,400

Up $76,013 (+3.7%) from 2010

Net Assets

Up

$1,793,145

Up $86,490 (+5.1%) from 2010

Liabilities

Down

$317,255

Down $10,477 (-3.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$688,824

Down $131,036 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,034,387Liabilities 2010: $327,732Net Assets 2010: $1,706,6552010Assets 2011: $2,110,400Liabilities 2011: $317,255Net Assets 2011: $1,793,1452011Assets 2012: $2,119,817Liabilities 2012: $300,065Net Assets 2012: $1,819,7522012Assets 2013: $2,223,908Liabilities 2013: $291,495Net Assets 2013: $1,932,4132013Assets 2014: $2,481,288Liabilities 2014: $263,041Net Assets 2014: $2,218,2472014Assets 2015: $2,518,708Liabilities 2015: $246,504Net Assets 2015: $2,272,2042015Assets 2016: $2,591,228Liabilities 2016: $230,911Net Assets 2016: $2,360,3172016Assets 2017: $2,978,124Liabilities 2017: $215,054Net Assets 2017: $2,763,0702017Assets 2019: $2,877,855Liabilities 2019: $173,683Net Assets 2019: $2,704,1722019Assets 2020: $3,456,699Liabilities 2020: $168,243Net Assets 2020: $3,288,4562020Assets 2021: $4,239,092Liabilities 2021: $132,178Net Assets 2021: $4,106,9142021Assets 2022: $3,900,543Liabilities 2022: $112,875Net Assets 2022: $3,787,6682022Assets 2023: $4,139,119Liabilities 2023: $49,328Net Assets 2023: $4,089,7912023Assets 2024: $4,466,001Liabilities 2024: $71,231Net Assets 2024: $4,394,7702024

Highlighted filing

2011

Assets$2,110,400
Liabilities$317,255
Net Assets$1,793,145

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,8602010Expenses 2011: $688,8242011Expenses 2012: $862,6772012Revenue 2013: $798,941Expenses 2013: $838,587Net Income 2013: -$39,6462013Revenue 2014: $1,064,828Expenses 2014: $805,267Net Income 2014: $259,5612014Revenue 2015: $1,005,674Expenses 2015: $864,906Net Income 2015: $140,7682015Revenue 2016: $1,131,181Expenses 2016: $1,098,966Net Income 2016: $32,2152016Revenue 2017: $1,321,789Expenses 2017: $1,129,093Net Income 2017: $192,6962017Revenue 2019: $1,126,809Expenses 2019: $1,273,787Net Income 2019: -$146,9782019Revenue 2020: $1,866,761Expenses 2020: $1,476,359Net Income 2020: $390,4022020Revenue 2021: $2,030,172Expenses 2021: $1,485,193Net Income 2021: $544,9792021Revenue 2022: $1,744,401Expenses 2022: $1,497,105Net Income 2022: $247,2962022Revenue 2023: $1,633,357Expenses 2023: $1,792,172Net Income 2023: -$158,8152023Revenue 2024: $2,166,856Expenses 2024: $2,084,226Net Income 2024: $82,6302024

Highlighted filing

2011

Revenue-
Expenses$688,824
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Gross Receipts
$839,557
Mission and Program Overview

Mission

Our daily bread (odb) is a 501(c)3 non-profit located in the over-the-rhine neighborhood of cincinnati, ohio. Odb envisions a greater cincinnati in which every person has sufficient access to food, essential social services and a place to feel safe. Since 1985, we have worked toward this vision by providing hot, home-cooked meals in a welcoming environment to anyone who walks through our doors.

Major Activities

Activity 2
Social work program - work with guests and other agencies to provide them with services they need to be fully cabaple and contributing members of the community services range from helping guests obtain proper id access to transportation to a job referrals for guests dealing with mental illness or other physical illnesses
Activity 3
Kids cafe - offer adult supervision in a loving environment for children ages 5 to 13 program includes after school activities homework help and a warm meal
Filing and Contact Details

Filer

EIN
31-1126386
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011382
IRS990/AccountsPayableAccruedExpenses/EOY016788
IRS990/AccountsReceivable/BOY03175
IRS990/AccountsReceivable/EOY01465
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SOCIAL WORK PROGRAM - WORK WITH GUESTS AND OTHER AGENCIES TO PROVIDE THEM WITH SERVICES THEY NEED TO BE FULLY CABAPLE AND CONTRIBUTING MEMBERS OF THE COMMUNITY SERVICES RANGE FROM HELPING GUESTS OBTAIN PROPER ID ACCESS TO TRANSPORTATION TO A JOB REFERRALS FOR GUESTS DEALING WITH MENTAL ILLNESS OR OTHER PHYSICAL ILLNESSES
IRS990/Activity2/Expense089996
IRS990/Activity3/Description0KIDS CAFE - OFFER ADULT SUPERVISION IN A LOVING ENVIRONMENT FOR CHILDREN AGES 5 TO 13 PROGRAM INCLUDES AFTER SCHOOL ACTIVITIES HOMEWORK HELP AND A WARM MEAL
IRS990/Activity3/Expense027203
IRS990/ActivityOrMissionDescription0PROVIDE A WARM MEAL IN A SAFE PLACE FOR ALL WHO COME AND TO PROVIDE A PLACE WHERE ALL ARE INVITED TO BE PART OF A CARING SUPPORTIVE ACCEPTING AND WELCOMING COMMUNITY ACTIVITIES INCLUDE SERVICE OVER 400 PEOPLE DAILY
IRS990/ActivityOther/Description0EMERGENCY ASSISTANCE - PROVIDE EMERGENCY ASSISTANCE TO GUESTS INCLUDING EMERGENCY ASSISTANCE WITH RENT UTILITIES
IRS990/AllOtherContributions0657448
IRS990/AllOtherExpenses/ManagementAndGeneral049057
IRS990/AllOtherExpenses/ProgramServices088
IRS990/AllOtherExpenses/Total049145
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0244953
IRS990/CashNonInterestBearing/EOY0381826
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01589
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01589
IRS990/CompCurrentOfficersDirectors/ProgramServices04766
IRS990/CompCurrentOfficersDirectors/Total07944
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising090
IRS990/ConferencesMeetings/ManagementAndGeneral040
IRS990/ConferencesMeetings/ProgramServices0295
IRS990/ConferencesMeetings/Total0425
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0657448
IRS990/ContributionsGrantsPriorYear0741081
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01812
IRS990/DepreciationDepletion/ProgramServices026190
IRS990/DepreciationDepletion/Total028002
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A WARM MEAL IN A SAFE PLACE FOR ALL WHO COME AND TO PROVIDE A PLACE WHERE ALL ARE INVITED TO BE PART OF A CARING SUPPORTIVE ACCEPTING AND WELCOMING COMMUNITY ACTIVITIES INCLUDE SERVICE OVER 400 PEOPLE DAILY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0323515
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05296
IRS990/FeesForServicesAccounting/Total05296
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05279
IRS990/FeesForServicesInvstMgmntFees/Total05279
IRS990/FeesForServicesOther/Fundraising0518
IRS990/FeesForServicesOther/ManagementAndGeneral0936
IRS990/FeesForServicesOther/ProgramServices016002
IRS990/FeesForServicesOther/Total017456
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CHARLOTTE MCMANIS
IRS990/Form990PartVIISectionA/NamePerson1COURTNEY REITMAN-DEINLEIN
IRS990/Form990PartVIISectionA/NamePerson2JAMES BERENDT
IRS990/Form990PartVIISectionA/NamePerson3JEANNINE FRANK
IRS990/Form990PartVIISectionA/NamePerson4JOELINE LECTURE
IRS990/Form990PartVIISectionA/NamePerson5JOHN HART
IRS990/Form990PartVIISectionA/NamePerson6JULIE HOPKINS
IRS990/Form990PartVIISectionA/NamePerson7LISA FIESSINGER
IRS990/Form990PartVIISectionA/NamePerson8MARGARET GRIZZARD
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL OBRIEN
IRS990/Form990PartVIISectionA/NamePerson10PHILLIP COHEN
IRS990/Form990PartVIISectionA/NamePerson11STEVE ELLIOT
IRS990/Form990PartVIISectionA/NamePerson12SUSAN SCHMITT
IRS990/Form990PartVIISectionA/NamePerson13TYLER PETTIGREW
IRS990/Form990PartVIISectionA/NamePerson14SISTER MARY BETH PETERS SC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization227334
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses064243
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear014347
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0165776
IRS990/GrossReceipts0839557
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0647
IRS990/Insurance/ManagementAndGeneral04180
IRS990/Insurance/ProgramServices02347
IRS990/Insurance/Total07174
IRS990/InvestmentIncomeCurrentYear016333
IRS990/InvestmentIncomePriorYear0131569
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016333
IRS990/InvestmentIncome/TotalRevenueColumn016333
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0360842
IRS990/LandBuildingsEquipmentBasis0919099
IRS990/LandBuildingsEquipmentBasisNet/BOY0586257
IRS990/LandBuildingsEquipmentBasisNet/EOY0558257
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE A WARM MEAL IN A SAFE PLACE FOR ALL WHO COME AND TO PROVIDE A PLACE WHERE ALL ARE INVITED TO BE PART OF A CARING SUPPORTIVE ACCEPTING AND WELCOMING COMMUNITY ACTIVITIES INCLUDE SERVICE OVER 400 PEOPLE DAILY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0316350
IRS990/MortNotesPyblSecuredInvestProp/EOY0300467
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01706655
IRS990/NetAssetsOrFundBalancesEOY01793145
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0101533
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0101533
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices060353
IRS990/Occupancy/Total060353
IRS990/OfficeExpenses/Fundraising010746
IRS990/OfficeExpenses/ManagementAndGeneral018234
IRS990/OfficeExpenses/ProgramServices010408
IRS990/OfficeExpenses/Total039388
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0597
IRS990/OtherAssetsTotal/EOY0489
IRS990/OtherEmployeeBenefits/Fundraising05151
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08315
IRS990/OtherEmployeeBenefits/ProgramServices033388
IRS990/OtherEmployeeBenefits/Total046854
IRS990/OtherExpensePriorYear0406353
IRS990/OtherExpensesCurrentYear0280019
IRS990/OtherExpenses/Description0EQUIPMENT FOOD KITCHEN SUP
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2EMERGENCY ASSISTANCE
IRS990/OtherExpenses/Description3LAUNDRY CLEANING REPAIRS
IRS990/OtherExpenses/Fundraising0891
IRS990/OtherExpenses/Fundraising1102
IRS990/OtherExpenses/ManagementAndGeneral02057
IRS990/OtherExpenses/ManagementAndGeneral111083
IRS990/OtherExpenses/ManagementAndGeneral2999
IRS990/OtherExpenses/ProgramServices020838
IRS990/OtherExpenses/ProgramServices114918
IRS990/OtherExpenses/ProgramServices216613
IRS990/OtherExpenses/Total023786
IRS990/OtherExpenses/Total111185
IRS990/OtherExpenses/Total214918
IRS990/OtherExpenses/Total317612
IRS990/OtherRevenueCurrentYear0101533
IRS990/OtherRevenuePriorYear095073
IRS990/OtherSalariesAndWages/Fundraising064736
IRS990/OtherSalariesAndWages/ManagementAndGeneral026536
IRS990/OtherSalariesAndWages/ProgramServices0230207
IRS990/OtherSalariesAndWages/Total0321479
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06235
IRS990/PayrollTaxes/ManagementAndGeneral06265
IRS990/PayrollTaxes/ProgramServices018681
IRS990/PayrollTaxes/Total031181
IRS990/PensionPlanContributions/Fundraising0433
IRS990/PensionPlanContributions/ManagementAndGeneral0376
IRS990/PensionPlanContributions/ProgramServices0538
IRS990/PensionPlanContributions/Total01347
IRS990/PermanentlyRestrictedNetAssets/BOY061640
IRS990/PermanentlyRestrictedNetAssets/EOY061640
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02828
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses086490
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY086490
IRS990/RevenuesLessExpensesPriorYear0147863
IRS990/SalariesEtcCurrentYear0408805
IRS990/SalariesEtcPriorYear0399160
IRS990/SavingsAndTempCashInvestments/BOY01199405
IRS990/SavingsAndTempCashInvestments/EOY01165535
IRS990ScheduleA/AmountsSubstContributorsTotal010328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0806196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0741081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0725484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0725717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0630399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03628877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079696
IRS990ScheduleA/GrossInvestmentIncome170/Total0246302
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92680
IRS990ScheduleA/PublicSupportTotal17003618549
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0806196
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0741081
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0725484
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0725717
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0630399
IRS990ScheduleA/Total170/Total03628877
IRS990ScheduleA/TotalSupport03875179
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0550007
IRS990ScheduleD/Buildings/Depreciation0222247
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0772254
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance061640
IRS990ScheduleD/CurrentYear/EndOfYearBalance061640
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance061640
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance061640
IRS990ScheduleD/DonatedServicesUseOfFacilities0148748
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0148748
IRS990ScheduleD/Equipment/BookValue08250
IRS990ScheduleD/Equipment/Depreciation0138595
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0146845
IRS990ScheduleD/ExcessOrDeficitForYear086490
IRS990ScheduleD/ExcessOrDeficitPerFS086490
IRS990ScheduleD/ExpensesNotRptdF9900148748
IRS990ScheduleD/ExpensesNotRptdOnFinStmt052126
IRS990ScheduleD/ExpensesSubtotal0636698
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTEREST DIVIDENDS AND REALIZED GAINSLOSSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED LOSSES AND INVESTMENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other revenues included on Form 990 Part XII line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other expenses included on Form 990 Part XIII line 4b
IRS990ScheduleD/OtherAssets/BookValue0489
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncluded052126
IRS990ScheduleD/OtherRevenuesNotIncluded016333
IRS990ScheduleD/RevenueNotRptdF9900148748
IRS990ScheduleD/RevenueNotRptdOnFinStmt016333
IRS990ScheduleD/RevenueSubtotal0758981
IRS990ScheduleD/TotalBookValueOtherAssets0489
IRS990ScheduleD/TotalExpenses0688824
IRS990ScheduleD/TotalExpensesPerForm9900688824
IRS990ScheduleD/TotalOfBookValueLandBuildings0558257
IRS990ScheduleD/TotalRevenue0775314
IRS990ScheduleD/TotalRevenuePerForm9900775314
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0785446
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0907729
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064243
IRS990ScheduleG/EventsInformation/EntertainmentEvent106500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1049535
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents049535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10165776
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0165776
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10165776
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0165776
IRS990ScheduleG/EventsInformation/NameOfEvent10SORIEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0101533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108208
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08208
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg027334
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SISTER MARY BETH PETERS SC
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg027334
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE 2009 FORM 990 BEFORE IT WAS FILED WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MONITORS COMPLIANCE ON AN ONGOING BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2ALL PAY RATES AND RAISES ARE APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PAY RATES AND RAISES ARE APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.07$4.39$2.17$2.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.05$4.09$1.63$1.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$1.74$1.50$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.13$4.11$2.03$1.49$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.17$3.29$1.87$1.48$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.17$2.70$1.13$1.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.22$2.76$1.32$1.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.23$2.36$1.13$1.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.27$1.01$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$1.06$0.81$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.93$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.30$1.82$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.32$1.79$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.33$1.71$0.82